About this role
Accounts Payable Administrator at Ogier. Location: St Peter Port, Guernsey, Guernsey. Role: processing invoices, preparing payments, reconciling accounts Requirements: 2-3 years accounts payable experience, processing supplier invoices, payment runs, reconciliations, supplier query resolution, 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