We are seeking a detail-oriented Accounts Payable Administrator to join our team in Bathgate. The successful candidate will be responsible for managing the accounts payable process, ensuring accuracy, efficiency, and excellent customer service at all times. This role requires strong communication skills, the ability to work to deadlines, and a proactive approach to problem-solving. Key Responsibilities: Efficiently process a high volume of invoices with accuracy Provide excellent customer service when handling inbound communications from customers and suppliers Resolve invoice discrepancies and ensure ledger accuracy Maintain compliance with company financial procedures and best practices Collaborate with internal teams to promote a streamlined and efficient accounts payable process Key Skills & Requirements: Minimum 2 years’ experience in an Accounts Payable role Strong numerical skills and attention to detail Excellent customer service and communication skills Ability to work efficiently under pressure and meet deadlines Strong team player with a proactive and problem-solving mindset Experience with Microsoft Excel This is a 6 month temporary position which is office based.