Accounts 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.