Accounts Payable Assistant

Accounts Payable Administrator

We are seeking a detail-oriented Accounts Payable Administrator to join our growing finance team. You will be responsible for processing invoices, managing supplier payments, and maintaining accurate financial records.

• Process and verify invoices in a timely manner
• Reconcile supplier statements and resolve discrepancies
• Prepare and process payment runs
• Maintain accurate records of accounts payable transactions
• Liaise with suppliers and internal teams to resolve queries

• Previous accounts payable or finance experience
• Strong attention to detail and accuracy
• Good organisational and time management skills
• Proficiency in Microsoft Excel and accounting systems
• Strong communication skills

• Competitive salary
• Supportive team environment
• Opportunities for development and progression