Accounts Payable Administrator

We have an exciting opportunity for an Accounts Payable Administrator to join a leading engineering defence company in Bristol.

Reporting to the Accounts Payable Manager , you will ensure accurate supplier payments are sent out to agreed terms.

Main Tasks:

  • Ensure Group mailbox is maintained daily to facilitate timely invoice input
  • Ensure accurate processing of all supplier invoices on the day of receipts
  • Swift distribution and chasing of all queries relating to supplier invoices to ensure payment to terms
  • Responsible for reconciliation of all assigned supplier statements on a monthly basis
  • Assist with the preparation of the weekly payment runs
  • Responsible for monitoring and chasing receipt of purchase orders to ensure invoices are matched as soon as receipted.

Technical experience and qualifications required:

· Minimum 3 years accounts payable experience

· AAT Studier preferred

· Good level of excel

· ERP system experience essential

If you have the necessary skills and experience, APPLY NOW!