Accounts Payable Administrator

As a Accounts Payable Administrator, the work centres on portal logins - download and posting of invoices following approval. It would suit someone who can bring careful technical judgement and practical problem-solving to the role.

Known job details

• Contract: Part-time
• Work model: Remote
• Additional detail: Flexible working options may be available.

Likely focus of the role

• Portal logins - download and posting of invoices following approval.
• To ensure invoices agree to purchase orders and query with the purchasing team & Project Managers when there are differences.
• Sorting and distribution of invoices and credit notes via email.

Requirements mentioned

• Accounts Payable/billing and payment experience.
• Excellent organisational and time management skills.
• Good working knowledge of MS Word and Excel, and confident using IT software.