Accounts Payable Administrator

A fantastic opportunity has arisen for an Accounts Payable Administrator to join a busy finance team within a fast-paced business. You'll be responsible for processing supplier invoices, resolving queries, and supporting the smooth running of the Accounts Payable function.

Key Responsibilities Process supplier invoices and credit notes accurately. Match invoices to purchase orders and goods received notes. Resolve supplier and internal invoice queries. Maintain accurate financial records and invoice coding. Support process improvements and system enhancements. Work collaboratively to meet finance deadlines.

Essential Criteria Previous Accounts Payable or finance administration experience. Strong attention to detail and organisational skills. Good communication and problem-solving abilities. Proficient in Microsoft Excel and finance systems. Able to work independently and as part of a team.

Skills:

Manual payments Invoice Processing Sales Ledger Ledger Accounts Payable Cashbook Sales Ledger Management