Accounts Payable Administrator

Accounts Payable Administrator We are working with a charity in Cornwall who are looking for an organised and detail-focused Accounts Payable Administrator to join a busy finance team. This is an excellent opportunity for someone with previous accounts payable or general finance experience who enjoys working in a fast-paced environment. Key Responsibilities Processing high volumes of supplier invoices accurately and efficiently. Matching invoices against purchase orders and resolving discrepancies. Reconciling supplier statements and investigating outstanding items. Preparing and processing supplier payment runs. Responding to supplier queries via phone and email. Maintaining accurate purchase ledger records and supplier information. Supporting the wider finance team with reconciliations and general administration. About You Previous Accounts Payable, Purchase Ledger or finance administration experience. Strong attention to detail and a high level of accuracy. Confident working with finance systems and Microsoft Excel. Good communication and organisational skills. Comfortable managing a busy workload and meeting deadlines. Able to work independently while supporting the wider finance team. If this sounds like a role that you would be interested in, hit apply or drop me a call / email. ..... full job details .....