An exciting opportunity has arisen for an Accounts Payable Administrator to join a thriving utilities organisation based in East Manchester This position offers you the chance to play a pivotal role in ensuring the smooth and accurate processing of invoices and payments, all while enjoying free parking and a performance bonus as part of your benefits package. The company is renowned for its supportive and collaborative environment, where your contributions are recognised and your professional growth is encouraged. If you are looking to expand your career within a forward-thinking business that values inclusivity, flexibility, and personal development, this could be the perfect next step for you. As an Accounts Payable Administrator, you will be at the centre of the finance function, responsible for ensuring that supplier invoices are processed swiftly and accurately. Your day-to-day activities will involve managing payment cycles, reconciling accounts, addressing queries from stakeholders, and supporting month-end close processes. You will use your keen attention to detail to maintain precise records within the ERP system Process high volumes of supplier invoices accurately and efficiently, ensuring all transactions are recorded in line with company policies and procedures. Manage payment runs by preparing, reviewing, and executing timely payments to suppliers while maintaining strong internal controls. Handle queries from both internal teams and external suppliers with professionalism and care, resolving issues promptly to maintain positive relationships. Perform regular reconciliations of supplier statements against ledger balances to ensure accuracy and completeness of financial records. Maintain up-to-date records within the accounting system, including Microsoft Dynamics 365 F&O, ensuring data integrity at all times. Support month-end closing activities by providing accurate accounts payable information and assisting with reporting requirements. Collaborate closely with colleagues across finance and other departments to drive process improvements and enhance overall efficiency. Assist in managing the full Purchase to Pay (P2P) cycle, identifying opportunities for automation or streamlining processes where possible. Uphold confidentiality when handling sensitive financial information, demonstrating discretion at all times. Embrace new technologies and adapt quickly to changes in systems or processes that support productivity gains. To excel as an Accounts Payable Administrator in this organisation, you will bring proven experience working within accounts payable functions You will possess outstanding organisational skills that help you balance competing deadlines while maintaining meticulous attention to detail. Your interpersonal strengths will shine through as you build positive relationships across teams and with suppliers alike. Adaptability is key; you should feel comfortable navigating change whether it's adopting new technology or refining existing processes. Above all else, your dependability, willingness to learn, and commitment to upholding confidentiality will set you apart as an integral part of the finance team. If you're ready for your next challenge in accounts payable administration within a supportive environment where your impact truly matters-this could be your ideal move! Apply today by clicking on the link below-take the first step towards joining an inclusive team where your skills are valued. Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates