Accounts Payable Adminsitrator

Accounts Payable Administrator

Location:

Nantwich Working Pattern: 3 days office / 2 days home

Start Date:

ASAP We are looking for an experienced Accounts Payable Administrator to join our busy finance team in Nantwich.

Key Responsibilities Process and batch invoices, matching invoices to purchase orders Scan and distribute invoices for coding and approval, following up on outstanding items. Handle invoice, statement, expense and payment queries, liaising with suppliers and internal teams. Reconcile supplier statements and assist with monthly aged creditors analysis. Complete AP month-end tasks. Manage the AP team mailbox and incoming post. Provide support across the wider business Ensure compliance with GDPR and company procedures.

Provide cover for the AP Manager when required. Support other finance projects and duties as needed. About You
· Previous Accounts Payable experience
· Strong attention to detail and accuracy.
· Good communication, organisation and prioritisation skills.
· Comfortable working in a fast-paced environment.
· A willingness to learn and develop. If you're an experienced AP Administrator looking for a new opportunity and can start ASAP, we'd love to hear from you.