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

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