We are looking for an Accounts Payable Administrator to join one of our major clients at their offices based in Swindon. You'll be providing clerical support to the Finance department of the business.

Main duties will be receiving invoices, inputting supplier invoices onto SAP system, monitor office managers GRN inputs, raising and addressing queries, pro-actively assisting site personnel with SAP input queries, inputting non purchase orders, deal with first line supplier queries and resolve appropriately, scan invoices onto SAP system and more.

Previous experience working in a similar role with accounts experience.

The role will be based in their offices so you will need to be able to travel too and from there.

This is a great opportunity to join a leading company within civil engineering with a excellent salary on offer!

If yourself or someone you know is looking for work, get in touch!