Accounts Payable Administrator / 3 Month Temp / Gravesend / £15 Per Hour
An excellent opportunity has arisen for an Accounts Payable Administrator to join a dynamic finance team on an interim basis. This is a full-time, office-based role, working Monday to Friday, 8.30am – 5.30pm.
This position is ideal for someone with strong accounts payable experience who thrives in a fast-paced, evolving environment and enjoys working with colleagues across different departments.
Key Responsibilities
Accurately process high volumes of supplier invoices, matching against orders and approvals.
Investigate and resolve invoice queries efficiently, liaising with relevant teams.
Support daily control checks and peer-to-peer reviews.
Collaborate with internal departments to ensure timely authorisation and processing of invoices.
Perform supplier statement reconciliations to ensure liabilities are recorded correctly.
Provide support and cover for team members as required.
Contribute to ad hoc finance projects.Skills & Experience Required
At least 2 years’ experience in accounts payable.
ERP system experience and knowledge of Procure-to-Pay (PTP) processes (SAP S4 HANA experience desirable).
Strong Excel skills, including VLOOKUP, IF statements, and pivot tables.
Ability to manage high-volume transactions and meet strict deadlines.
Proven experience reconciling complex transactional postings across data sources.
Comfortable working in a fast-paced and changing environment.
Accounts Payable Administrator / 3 Month Temp / Gravesend / £15 Per Hour