Ap Administrator

Crane Company

Not specified
High volume invoice processing experience
Supplier statement reconciliation skills
Microsoft excel proficiency
Crane Company is seeking an Accounts Payable Administrator to join their busy team, responsible for processing supplier invoices and addressing supplier queries. The ideal candidate should have experience in a similar role, excellent communication skills, and strong attention to detail

Job Summary

  • The successful candidate will accurately and independently process large volumes of supplier invoices for multiple locations.
  • Responsibilities include resolving problem invoices, verifying bank account changes, and liaising with other departments.
  • The role requires excellent attention to detail and the ability to meet strict deadlines within a busy team environment.

Matching Summary

Match Score: 85

Crane Company is seeking an Accounts Payable Administrator to join their busy team, responsible for processing supplier invoices and addressing supplier queries. The ideal candidate should have experience in a similar role, excellent communication skills, and strong attention to detail.

Skills & Requirements

Must-have

  • High volume invoice processing experience
  • Supplier statement reconciliation skills
  • Microsoft Excel proficiency

Nice-to-have

  • Strong problem-solving abilities
  • Excellent communication skills
  • Ability to work independently

Key Requirements

  • Experience in similar Accounts Payable role
  • Proficient use of Microsoft Office including Excel

Work Rights

Not specified

Tailored Resume

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