We are currently looking for an Accounts Payable Administrator for a 6 month contract with a professional services company in Stockport. About the role My client are look to recruit a new Accounts Payable Administrator to join their team on around 10. They are looking for an outgoing individual who is used to operating in a fast paced environment with good attention to detail to assist with the processing of purchase ledger transactions and also prepare the weekly payment run. What will you do? Input purchases and expenses Invoices on to the accounting system and upload purchase invoices into SharePoint sites for approval Preparing payment run files for review and approval Reconcile and check supplier statements to accounts daily General reception and administration from filing purchase invoices, assisting with queries and preparing files for archiving Minimum Requirements NVQ Level 3 or equivalent in Business Admin Some working understanding of the Accounts Payable function A minimum of 2 years' experience in an office environment Fantastic communication skills both verbally and written Confident in numeracy Good level of understanding of MS Excel If you woud like to be considered for the role please apply direct or contact me at