Accounts Payable Administrator

Jackson Hogg are excited to be working for this great business in Newcastle, who are looking to recruit an Accounts Payable Administrator into the team.
We’re looking for someone with Accounts Payable experience, ideally an understanding of invoice scanning, SAGE 200 and SAP Concur. Knowledge of VAT treatments is desirable.
Job Description
* Processing invoices through invoice scanning.
* Being the contact point for a number of suppliers.
* Obtaining and reconciling supplier statements.
* Taking ownership of a number of our sites, running weekly payment runs, month end Queries and VAT queries for those sites.
* Processing expense claims through SAP Concur, checking, approving and uploading into SAGE.
* Setting up new Supplier and Expense accounts in Sage and SAP Concur.
* Management of the central Finance inbox on a rota basis.
* Providing cover for the posting of cash expenses to all sites
Essential Skills
* Accounts Payable knowledge
* Good communication skills
* Ability to use own initiative and problem solve
* Use of Excel
* Organised and manage time well
Please get in touch below to find out more information regarding the role's duties and benefits