Accounts Payable Administrator

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