• Retailer with a HQ in London
• Ideal role for someone with a years experience in Accounts Payable/ Admin
• Team of 8
• Great company perks, flexible working, 2 days in the office

Main responsibilities

The role of the Accounts Payable Administrator sits within an Accounts Payable team of 8 people.

• Liaising with the business to ensure timely approval of invoices & efficient payment of suppliers taking into consideration terms.
• Coding and inputting a high volume of multicurrency invoices
• Assisting with PO matching & associated queries
• Assisting with New supplier creation in Dynamics AX
• Supplier statement reconciliations
• Directly responsible for designated key suppliers
• Dealing with internal and external queries with a timely resolution
• Assisting the Accounts Payable Team Leader and the rest of the team with any ad hoc projects