
Accounts Payable Administrator
- Wickford, Essex
- Permanent
- Full-time
- Experience of working with high volume invoice processing
- A positive and flexible attitude with the ability to act on their own initiative
- Experience of working within a large Team
- Excellent problem-solving skills for timely and efficient resolution of invoice queries
- Experience of working well under pressure, prioritise workload, and adhere to strict deadlines
- A basic level of Microsoft Office applications including Excel, Word, and Outlook
- Knowledge of the Construction Industry Scheme (would be useful)
- Experience with using accounts software packages such as Sage 50 and Sage 200 (would be useful)
- Experience of using MSC RM Rental Management Software (would be ideal but not essential)