About the RoleWe are seeking an enthusiastic and detail-oriented Accounts Payable Administrator to join a dynamic Finance team. This is an excellent opportunity to build strong expertise across Accounts Payable processes, including invoice processing, supplier payments, reconciliations, and expense management.You will benefit from structured training and mentoring, along with exposure to a multi-country finance environment operating across Europe and multiple currencies.There is also a strong focus on career development, with support available for professional accounting qualifications.
Key ResponsibilitiesProcess supplier invoices accurately, ensuring correct coding and approvals
1. Maintain and update the AP ledger with a high level of accuracy
2. Liaise with internal teams to secure purchase order matching and approvals
3. Manage AP inbox and respond to supplier queries, escalating where required
4. Assist with preparation and execution of supplier payment runs (including BACS and international payments)
5. Reconcile supplier statements against the AP ledger and resolve discrepancies
6. Review submissions for accuracy, approvals, and supporting documentation
7. Support month-end close activities including reconciliations and accruals
Requirements
8. Degree in Finance, Accounting, Economics or similar; or 2+ years’ experience in an Accounts Payable / finance role
9. Strong numerical skills with excellent attention to detail
10. Proficiency in Microsoft Excel
11. Experience with accounting systems ( Sage, SAP, Xero) desirable
12. Highly organised with the ability to manage high volumes of transactions
13. Strongmunication skills, both internal and external
14. Proactive, with a willingness to learn and develop
What’s on Offer
15. Structured training and mentoring within Accounts Payable
16. Study support for professional qualifications ( ACCA, CIMA)
17. Clear career progression opportunities
18. Up to 8% employer pension contribution
19. Private healthcare