Fixed-Term Role – Accounts Payable Administrator (6 Months)
As the Accounts Payable Administrator, you will play a key role in ensuring the smooth operation of financial processes, with a focus on accurate and timely payment processing in adherence to policies and regulatory requirements. This position offers flexible hybrid working as part of a supportive team environment.
Key Responsibilities:
* Process invoices by following established procedures.

* Reconcile supplier statements and handle query resolution.

* Clear aged invoices and manage the processing of unapproved invoices.

* Serve as a point of contact for supplier queries and escalations, supported by senior team members.

* Provide support to senior team members with ad hoc tasks as required.

* Prioritize workload effectively throughout the day to meet all requirements.

Your Profile:
* Excellent written and verbal communication skills.

* Strong analytical skills and exceptional attention to detail, ensuring a high level of accuracy.

* Effective time management skills with the ability to perform under pressure and meet tight deadlines.

* Knowledge of Accounts Payable processes and principles within a Finance department.

* Proficiency in computer systems.

* Familiarity with Open Accounts or similar accounts payable systems is desirable (training provided if needed).