Accounts Payable Administrator – Perm - Wokingham Hybrid (with parking) £24-26k
An exciting opportunity has arisen for an Accounts Payable Administrator to join a growing finance team in a supportive and collaborative business environment for an expanding Global Tech company.
Reporting to the AP Team Leader, you’ll play a key role in managing invoices, supplier payments, expenses, and process improvements – ensuring accuracy and efficiency across the function.
What you’ll be doing:
* Process invoices across multiple currencies
* Reconcile AP ledger and supplier statements
* Manage supplier queries and relationships
* Process supplier payments and support cashflow management
* Set up new suppliers and maintain master data
What we’re looking for:
* Experience in Accounts Payable (invoice processing, payments, reconciliations)
* Knowledge of multi-currency and VAT desirable
* Confident with ERP systems and Excel
* Strong attention to detail and proactive attitude
Full training will be provided, and study support (AAT) may be offered after probation.
This is a fantastic opportunity for someone looking to develop their finance career within a forward-thinking organisation