Accounts Payable Administrator
Posted 1 week ago by Henderson Scott
£265 Per day
Inside
Hybrid
London, UK
Summary: The Accounts Payable Administrator role involves managing supplier invoices and ensuring compliance with company policies for a prestigious client on a 6-month contract. The candidate should possess hands-on experience with Agresso and a strong understanding of the purchase-to-pay process. The position requires effective management of the AP inbox and support for the finance team as needed. This role is structured as an umbrella contract with a hybrid working arrangement in central London.
Key Responsibilities:
- Process and manage supplier invoices, ensuring accuracy and compliance with company policies.
- Reconcile supplier statements and resolve invoice/payment discrepancies.
- Support the purchase-to-pay workflow, including purchase order matching and approvals.
- Manage the AP inbox, effectively handling and distributing queries.
- Provide ad-hoc support to the finance team as required.
- Proven experience in accounts payable and the full P2P cycle.
- Strong working knowledge of Agresso Unit4.
Key Skills:
- Hands-on experience with Agresso (Unit4 Business World).
- Strong knowledge of the purchase-to-pay process.
- Solid understanding of the full accounts payable cycle.
- Experience in managing supplier invoices and reconciliations.
- Ability to handle queries effectively.
- Experience in providing support to finance teams.
Salary (Rate): £265 daily
City: London
Country: UK
Working Arrangements: hybrid
IR35 Status: inside IR35
Seniority Level: Mid-Level
Industry: Finance
Detailed Description From Employer:
Accounts Payable Administrator
Overview:
We are seeking an experienced Accounts Payable Administrator to work with our prestigious client on a 6 month initial contract. The ideal candidate will have hands-on experience with Agresso (Unit4 Business World), strong knowledge of the purchase-to-pay process, and a solid understanding of the full accounts payable cycle.
Key Responsibilities:
Process and manage supplier invoices, ensuring accuracy and compliance with company policies.
Reconcile supplier statements and resolve invoice/payment discrepancies.
Support the purchase-to-pay workflow, including purchase order matching and approvals.
Manage the AP inbox, effectively handling and distributing queries.
Provide ad-hoc support to the finance team as required.
Proven experience in accounts payable and the full P2P cycle
Strong working knowledge of Agresso Unit4.
This is an umbrella only contract which requires 50/50 hybrid working with the location being central London