We’re looking for an Accounts Payable Administrator to support a busy finance function through a period of change - with the potential to become permanent after a planned restructure.
You’ll be part of a collaborative, detail-focused team, supporting both day-to-day administration and longer-term finance projects. The role starts office-based, moving to a hybrid setup once training is complete.
Reporting to the Accounts Payable Manager, you will be responsible for:
* Coding managers’ purchase card transactions
* Completing previous years’ transactions in the finance system
* Approving payments via a portal
* Setting up new cost centre groups, account codes and users
* Supporting the AP team with fortnightly payment reviews
* Checking supplier bank account amendments
* Assisting with project work such as supplier data cleansing and categorisation
What you will need:
* Previous experience in a similar role, such as Accounts Payable Administrator / Accounts Payable Officer / Accounts Payable Clerk / Purchase Ledger Clerk / Accounts Assistant / Finance Assistant / Accounts Administrator / Finance Administrator / Assistant Accountant
* Confidence managing multiple priorities and working to deadlines
* Strong attention to detail and accuracy
What you will get:
* Quick-start role
* Hybrid working once trained
* A varied role combining admin and project work
* Supportive, structured finance environment
If you would like to find out more about this role, please apply with your CV or LinkedIn PDF. We look forward to hearing from you!
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