iMultiply are working in partnership with a prestigious organisation in Stirlingshire and are looking for an Accounts Payable Administrator to provide additional support to the team for the next 6 months.
If you have office experience and you feel that a busy day is your thing, even if you haven't got much exposure in Accounts Payable, still, please apply. You will be part of the Finance Team.
This is a full time role, for 40 hours per week, and can be hybrid.
Key Responsibilities:
- Oversee the accounts payable functions, including invoice verification, payment processing, and supplier statement reconciliation.
- Contribute to the enhancement of the current accounts payable system through automation initiatives.
- Collaborate with suppliers and internal teams to resolve invoice and payment-related issues.
- Generate and present reports as requested by the finance department.
Experience and Skills Required:
- Highly organised, can work with volume of tasks and happy to ask questions!
- Office experience necessary
- Proven experience in a similar role, with a focus on accounts payable.
- Strong communication skills, both verbal and written.
- High level of attention to detail and accuracy.
- Competence in Microsoft Office applications, especially Excel.
On Offer
This position offers a competitive salary and will be a great step in your career.
For further information, please feel free to get in touch with Maria Stathopoulou.