Job Title: Accounts Administrator Location: Bath Hours: 37 hours Pay rate: £15.14 p/h Duration: 1/2 months We are seeking a detail-oriented and organised Accounts Administrator to support the efficient processing of supplier invoices. This role is essential in ensuring invoices are processed accurately, queries are resolved promptly, and suppliers are paid on time. Experience with Microsoft Dynamics 365 (D365) would be highly desirable. Key Responsibilities Process high volumes of supplier invoices accurately and in a timely manner Scan, upload, and index invoices and supporting documentation into the system Match invoices to purchase orders and delivery notes where applicable Investigate, chase, and resolve outstanding invoice queries with internal teams and suppliers Resolve discrepancies relating to pricing, quantities, or approvals Maintain accurate records and ensure compliance with internal controls and procedures Support month-end activities related to accounts payable Communicate professionally with suppliers and internal stakeholders Skills and Experience Previous experience in invoice processing or accounts payable is preferred Strong attention to detail and a high level of accuracy Good organisational and time-management skills Ability to manage multiple tasks and work to deadlines Confident written and verbal communication skills Experience using Microsoft Dynamics 365 (D365) is desirable Compete...