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