Accounts Payable Administrator Job Description
This role is suitable for a hardworking and energetic individual who will work closely with vendors, the finance team, and internal departments to ensure smooth purchase-to-payment processes and maintain strong supplier relationships.
The successful candidate will be responsible for:
* Processing supplier invoices and credit notes;
* Posting and allocating all bank transactions daily;
* Reconciling creditor accounts and monitoring monthly reconciliations;
* Managing weekly and monthly payment runs across multiple currencies;
* Supporting period-end close, including preparation of accruals and end-of-month procedures;
* Working closely with suppliers and internal teams to resolve invoicing and payment queries.
To be successful in this role, you will require:
* 3+ years of experience in a similar position;
* Strong knowledge of Microsoft Office applications;
* Strong organizational and communication skills.