SF Group are currently recruiting for an Accounts Payable Administrator to join a globally recognised business in Castle Donington. You will be working for a reputable business and will take on a hands on position where no two days will be the same. Onsite parking and a competitive salary are offered with this position. Role Summary The role of Accounts Payable Administration is to perform the day to day processing of accounts payable foreign transactions, ensuring that the accounts payable ledger is maintained in an effective, up to date and accurate manner along with making weekly payments. Key Responsibilities
• Receive, verify and log foreign supplier invoices and distribute for authorisation.
• Code and enter invoices on to the ledger.
• Oversee foreign supplier payment runs.
• Provide support in processing and recording supplier payments.
• Reconcile foreign supplier statements and deal with queries.
• Assist with new account set ups and amendments.
• Experience with Letters of Credit (L/C) and Cash Against Document (CAD) payment desirable.
• Carry out ad-hoc duties within the Finance Team. Qualifications, skills and abilities:
• Aptitude to working with numbers quickly and accurately
• Mid-level Excel skills required (pivot tables, IF/VLOOKUP functions etc.)
• Previous experience of working in an Accounts Payable environment (min 2 years)
• Flexible and enthusiastic outlook, capable of working on own initiative