Accounts Payable Administrator

The Accounts Payable Administrator supports the smooth running of the wider finance team ensuring efficient query management, process improvement, and collaboration between internal teams and external partners.

This role plays a key part in driving operational excellence across procurement and finance functions.

• Manage and resolve procurement and finance-related queries promptly and accurately
• Support the development and rollout of the Finance Team
• Query resolution to resolve procurement, Finance (PO, AP) related inquiries and issues
• Ensure compliance with company policies and industry standards
• Match invoices to purchase orders and goods received notes
• Support month-end closing activities, including accruals and reporting.
• To drive improved transactional performance by identifying and resolving common operational inefficiencies.

• 1–3 years’ experience in procurement, finance, or a similar administrative role
• Strong analytical and problem-solving abilities
• Excellent communication and relationship management skills
• Proficient in ERP, procurement, or financial systems
• Highly organised, detail-oriented, and proactive in driving improvement

• Annual Salary of c. £25k – £27k (DOE)
• Pension scheme
• A very g...