We are delighted to be partnering with a well-established organisation in the Energy sector in their search for aFinance Administratorto join their growing Finance team.Reporting directly to theSenior Financial Accountant, this role forms a key part of the Finance Administration function. The successful candidate will be responsible for ensuring supplier invoices are processed accurately and efficiently, supporting payments, reconciliations and month-end activities.This is an excellent opportunity for someone with strong Accounts Payable experience who enjoys working in a fast-paced, innovative environment.ABOUT THE ROLE:Accurate and timely processing of high volumes of purchase invoicesMatching invoices to supporting documentation (POs, GRNs, approvals) and resolving discrepanciesMonitoring shared finance mailboxes and responding to queriesLiaising with suppliers and internal stakeholders to resolve issues efficientlyCompleting supplier statement reconciliations and investigating variancesSupporting bank and control account reconciliationsAssisting with supplier payment runs and preparation of bank payment filesSupporting month-end close activities related to Accounts PayableContributing to continuous improvement initiatives within the AP functionProviding ad hoc finance and administrative support to the wider finance teamABOUT THE PERSON:Proven experience in Accounts Payable or high-volume invoice processingStrong working knowledge of Microsoft ExcelExperience with accounting systems; Oracle experience is advantageous (training and support provided)Confident communicator with suppliers and internal stakeholdersHighly organised and able to work efficiently under time pressureStrong interpersonal and problem-solving skills