Accounts Payable Administrator – Perm - Wokingham Hybrid (with parking) £24-26k An exciting opportunity has arisen for an Accounts Payable Administrator to join a growing finance team in a supportive and collaborative business environment for an expanding Global Tech company. Reporting to the AP Team Leader, you’ll play a key role in managing invoices, supplier payments, expenses, and process improvements – ensuring accuracy and efficiency across the function. What you’ll be doing: * Process invoices across multiple currencies * Reconcile AP ledger and supplier statements * Manage supplier queries and relationships * Process supplier payments and support cashflow management * Set up new suppliers and maintain master data What we’re looking for: * Experience in Accounts Payable (invoice processing, payments, reconciliations) * Knowledge of multi-currency and VAT desirable * Confident with ERP systems and Excel * Strong attention to detail and proactive attitude Full training will be provided, and study support (AAT) may be offered after probation. This is a fantastic opportunity for someone looking to develop their finance career within a forward-thinking organisation