Job Description
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.
Key Responsibilities:
- 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
Requirements:
- 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
What We Offer:
- Competitive salary
- Supportive team environment
- Opportunities for development and progression
Thinking About It?
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