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
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Processing high volumes of supplier invoices accurately and efficiently.
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Matching invoices against purchase orders and resolving discrepancies.
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Reconciling supplier statements and investigating outstanding items.
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Preparing and processing supplier payment runs.
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Responding to supplier queries via phone and email.
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Maintaining accurate purchase ledger records and supplier information.
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Supporting the wider finance team with reconciliations and general administration.
About You
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Previous Accounts Payable, Purchase Ledger or finance administration experience.
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Strong attention to detail and a high level of accuracy.
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Confident working with finance systems and Microsoft Excel.
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Good communication and organisational skills.
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Comfortable managing a busy workload and meeting deadlines.
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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