About our opportunity We are looking to recruit a Accounts Payable Administrator this will be working on an 18 month fixed term period to cover a period of Maternity. You will be at the heart of our accounts team, ensuring the smooth and efficient management of daily tasks that keep our business running. What you will be doing You will be involved with a wide range of duties in the support of the Trader Accounts Payable, specifically the processing of scrap, haulage and container invoices in Trade 2 and various currencies depending on the contracts, training will be provided. Checking the POD’s (purchase of deliveries) tickets and the container rates are correct. You will liaise with the depots with any queries and companies regarding the issue of credit notes and non payment of invoices and general checking of statements to ensure balances match those reflected by EMR. You will also be responsible for saving registered documents in the trader files, updating D365 payments via BACS and faster, confirming the relevant tickets and general administration duties within the team. About you A working knowledge of excel spreadsheets would be an advantage but not essential as training will be given. Good attention to detail Ability to multitask to support internal stakeholders