We are seeking an enthusiastic and detail-oriented Accounts Payable Administrator to join a dynamic Finance team. This is an excellent opportunity to build strong expertise across Accounts Payable processes, including invoice processing, supplier payments, reconciliations, and expense management.
Process supplier invoices accurately, ensuring correct coding and approvals

• Maintain and update the AP ledger with a high level of accuracy
• Liaise with internal teams to secure purchase order matching and approvals
• Manage AP inbox and respond to supplier queries, escalating where required
• Assist with preparation and execution of supplier payment runs (including BACS and international payments)
• Reconcile supplier statements against the AP ledger and resolve discrepancies
• Review submissions for accuracy, approvals, and supporting documentation
• Support month-end close activities including reconciliations and accruals

• Degree in Finance, Accounting, Economics or similar; or 2+ years’ experience in an Accounts Payable / finance role
• Strong numerical skills with excellent attention to detail
• Proficiency in Microsoft Excel
• Experience with accounting systems (e.g. Sage, SAP, Xero) desirable
• Highly organised with the ability to manage high volumes of transactions
• Strong communication skills, both internal and external
• Proactive, with a willingness to learn and develop

• Structured training and mentoring within Accounts Payable
• Competitive salary and benefits package
• Study support for professional qualifications (e.g. ACCA, CIMA)
• Clear career progression opportunities
• Up to 8% employer pension contribution
• Private healthcare

What you need to do now

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