Job Advert
AP Administrator
Permanent position
Barrow-in-Furness, Cumbria

The Role:
Manage day-to-day AP administration tasks including the review and approval of personal and credit card expenses prior to management approval.
Complete supplier statement reconciliations and communicate with suppliers and employees to resolve any queries.
The role will require working closely with finance and non-finance employees at all levels within the organisation.

Key Duties and Responsibilities:
Follow best practice accounts payable process, including processing of invoices in a timely manner to ensure payment to suppliers is on time.
Compliance with company’s policies and procedures
Identify issues and report to Group SS AP Manager.
Solution focussed approach to problems, root cause analysis of P2P problem areas.
Work closely with Treasury, Internal controls, and Tax teams.
Work closely with Group & Shared Service AR Manager on ensuring suppli...