Full job descriptionAccounts Payable Administrator
Location: Nantwich
Working Pattern: 3 days office / 2 days home
Start Date: ASAP
We are looking for an experienced Accounts Payable Administrator to join our busy finance team in Nantwich.
Key Responsibilities
*Process and batch invoices, matching invoices to purchase orders
*Scan and distribute invoices for coding and approval, following up on outstanding items.
*Handle invoice, statement, expense and payment queries, liaising with suppliers and internal teams.
*Reconcile supplier statements and assist with monthly aged creditors analysis.
*Complete AP month-end tasks.
*Manage the AP team mailbox and incoming post.
*Provide support across the wider business
*Ensure compliance with GDPR and company procedures.
*Provide cover for the AP Manager when required.
*Support other finance projects and duties as needed.
About You
· Previous Accounts Payable experience
· Strong attention to detail and accuracy.
· Good communication, organisation and prioritisation skills.
· Comfortable working in a fast-paced environment.
· A willingness to learn and develop.
If you’re an experienced AP Administrator looking for a new opportunity and can start ASAP, we’d love to hear from you.