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 tea...

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