Accounts Payable Administrator

Accounts Payable Administrator We are looking for a detail-oriented Accounts Payable Administrator to join our Finance Team. You will be responsible for processing supplier invoices, managing payments, reconciling accounts, and providing general finance administration support. Key Responsibilities Process and code supplier invoices, ensuring accuracy and correct authorisation. Chase outstanding invoices and handle supplier queries promptly. Prepare and process supplier payments via electronic banking. Reconcile supplier statements and bank accounts, resolving discrepancies. Record outgoing payments accurately in finance systems. Support colleagues with invoice, payment, expenses, and credit card queries. Provide cover for Finance Team members during busy periods or absence. About You GCSE English and Maths (essential). Accounts Payable experience is essential. Strong communication skills with excellent attention to detail. Confident using Microsoft Office. Organised, proactive, and able to meet deadlines. Friendly, professional, and a supportive team player. Experience in customer-facing or administrative roles is an advantage. Accounts Payable Administrator application closing date - ..... full job details .....