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 rsquo;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 #39;s duties and benefits