Accounts Payable Administrator

SF Recruitment are pleased to be exclusively partnered with a fantastic client in North Derbyshire to recruit for a Purchase Ledger Administrator. This role is office based working Monday to Thursday 9am to 5pm with a slightly earlier finish on a Friday. Reporting into the Finance Manager, your role will include the following: - Assisting with new suppliers set up as required and ensuring all checks are carried out. - Maintenance of the general business mail- including scanning and loading manual invoices received. - Match invoices against purchase orders with price variations above specified limits being forwarded on for approval. - Supplier statement reconciliations.- Liaison with internal departments.- Weekly review of down payments and blocked invoice reports.- Dealing with both internal and external queries in a timely and efficient manner.- Weekly clearing of expenses to direct debit payment.- Generate daily payment runs for review.- Processing bank payments as and when required.- Month End - production of unprocessed invoice accrual.- Month End review of Aged Creditor Report.- Ensure all masterdata is udpated accordingly.

Qualifications/Experience needed: -Proven experience within a finance environment, preferably in an Accounts Payable function -SAP experience is advantageous -Ability to work under pressure -IT Literate including MS Excel If you are an experienced finance professional, I would love to hear from you.