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 queriesRequirements:
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 skillsWhat We Offer:
Competitive salary
Supportive team environment
Opportunities for development and progression Thinking About It?
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