About Our Client
They are a rapidly expanding and well-organised company with a strong track record of success.
The Role
Seeking a detail-oriented and proactive Accounts Payable Administrator to join a busy finance team. This is a key role supporting the day-to-day financial operations, with responsibilities spanning accounts payable, bank reconciliations, and elements of the sales ledger.
Key Responsibilities
*Processing high volumes of purchase invoices accurately and efficiently
*Matching, batching, and coding invoices in line with company procedures
*Preparing and processing supplier payment runs
*Reconciling supplier statements and resolving discrepancies
*Performing regular bank reconciliations
*Assisting with sales ledger duties, including raising invoices and allocating receipts
About You
*Previous experience in an accounts payable or similar finance role
*Experience with bank reconciliations and exposure to sales ledger processes
*Strong attention to detail and high level of accuracy
*Well organised with the ability to manage multiple tasks and deadlines
*Good communication skills and a collaborative approach to teamwork
Pay and Benefits
*Flexible office-based role with a 35 hour week contract
*25 days holiday + statutory days