About this role
Accounts Payable Administrator at Ogier. Location: St Helier, /, Jersey. Role: processing invoices, preparing payments, reconciling accounts Requirements: 2+ years accounts payable experience, processing supplier invoices, preparing payment runs, reconciling accounts, responding to supplier queries, GST/VAT support, strong accuracy and Microsoft Office proficiency. Category: Finance and Accounting Seniority: Entry Level Tools: Microsoft Office Suite Commitment: Full Time Workplace: Hybrid Languages: English