Accounts Payable Administrator Role
This is an exciting opportunity to join a dynamic team as an Accounts Payable Administrator. The successful candidate will be responsible for ensuring smooth purchase-to-payment processes and maintaining strong supplier relationships.
Key Responsibilities:
* Process supplier invoices and credit notes.
* Post and allocate all bank transactions daily.
* Reconcile creditor accounts and monitor monthly reconciliations.
* Manage weekly and monthly payment runs across multiple currencies.
* Support period-end close, including preparation of accruals and end-of-month procedures.
* Work closely with suppliers and internal teams to resolve invoicing and payment queries.
Requirements:
* Minimum 3 years' experience in a similar role.
* Strong knowledge of Microsoft Office.
* Excellent organizational and communication skills.