Accounts Payable Administrator
We are looking for a detail-oriented Accounts Payable Administrator to join our Finance Team. You will be responsible for processing supplier invoices, managing payments, reconciling accounts, and providing general finance administration support.
Key Responsibilities
* Process and code supplier invoices, ensuring accuracy and correct authorisation.
* Chase outstanding invoices and handle supplier queries promptly.
* Prepare and process supplier payments via electronic banking.
* Reconcile supplier statements and bank accounts, resolving discrepancies.
* Record outgoing payments accurately in finance systems.
* Support colleagues with invoice, payment, expenses, and credit card queries.
* Provide cover for Finance Team members during busy periods or absence.
About You
* GCSE English and Maths (essential).
* Accounts Payable experience is essential.
* Strong communication skills with excellent attention to detail.
* Confident using Microsoft Office.
* Organised, proactive, and able to meet deadlines.
* Friendly, professional, and a supportive team player.
* Experience in customer-facing or administrative roles is an advantage.
Accounts Payable Administrator application closing date - 04/12/2025