The Accounts Payable Administrator supports the smooth running of the wider finance team ensuring efficient query management, process improvement, and collaboration between internal teams and external partners.
This role plays a key part in driving operational excellence across procurement and finance functions.
Key Responsibilities
* Manage and resolve procurement and finance-related queries promptly and accurately
* Support the development and rollout of the Finance Team
* Query resolution to resolve procurement, Finance (PO, AP) related inquiries and issues
* Ensure compliance with company policies and industry standards
* Match invoices to purchase orders and goods received notes
* Support month-end closing activities, including accruals and reporting.
* To drive improved transactional performance by identifying and resolving common operational inefficiencies.
Skills & Experience
* 1–3 years’ experience in procurement, finance, or a similar administrative role
* Strong analytical and problem-solving abilities
* Excellent communication and relationship management skills
* Proficient in ERP, procurement, or financial systems
* Highly organised, detail-oriented, and proactive in driving improvement
What We Offer
* Annual Salary of c. £25k – £27k (DOE)
* Pension scheme
* A very g...
J-18808-Ljbffr