A well known client in the local Redhill Area is looking for an Accounts Payable Administrator to join a well established team on a 6 month contract.
This role will be working as part of a small Accounts Payable team, where you will be responsible for the processing of supplier invoices for a number of companies, ensuring they are input and paid on a timely basis
* Inputting AP invoices onto accounting system. * Clearing suppliers' invoices for payment, using there SAP system * Scanning/filing of AP invoices. * Liaising with Stores, Purchasing & Suppliers to resolve queries across a multi-site organisation.
The ideal candidate will need to have at least 2 years accounts experience to be able to pick things up quickly to hit the ground running.