Finance administrator

Role Overview

Our clients finance team are seeking a detail-oriented and proactive AP Finance Administrator to support their Accounts Payable, Accounts Receivable, and Employee Expenses functions. This role is critical to maintaining financial accuracy, supporting cash flow management, and ensuring compliance with internal controls and audit standards. The successful candidate will work closely with suppliers, customers, and internal teams to ensure timely processing and resolution of financial transactions.

Key Responsibilities

Accounts Payable (AP)

Process supplier invoices accurately and match with PO and delivery confirmations

Maintain the AP ledger and reconcile supplier statements on a monthly basis

Resolve any invoice queries with internal departments and suppliers

Prepare payment runs and ensure timely settlement of liabilities

Ad hoc payment runs as required