We are delighted to be working with our newest client, who are looking to welcome an Accounts Payable Administrator to their finance team. They are looking for a reliable and detail- oriented individual who can work on their own initiative to join their fast paced, high-volume environment. Key Responsibilities: * Process high volumes of purchase invoices accurately and efficiently. * Prepare and process payment proposals for review and approval. * Match invoices with purchase orders and delivery notes, coding appropriately within the ERP system. * Reconcile supplier statements and resolve discrepancies. * Maintain accurate and up-to-date supplier records. * Prepare Bank Reconciliation daily. * Posting transactions to journals, ledgers and other financial records. * Respond to supplier queries in a timely and professional manner. * Support internal audits and provide documentation as required. * Identify and implement improvements to the AP processes. * Assist with month-end closing activities and reporting. * Ensure compliance with company policies and financial regulations. Experience and Qualifications Essential: * Proven experience in an accounts payable or similar finance role. * Proficiency in Microsoft Excel and accounting software (e.g., SAP Business One) * Strong attention to detail and accuracy. * Good organisational and time management skills. * Excellent communication and interpersonal skills. * Ability to work on own initiative. Desirable: * AAT qualification or working towards one. * Experience working in a busy working environment