Finance Administrator (Accounts Payable Support)

We are recruiting on behalf of a well-established and growing organisation for a Finance Administrator to join their finance team., You will play a key role in supporting the day-to-day finance operations, ensuring accurate processing of invoices and assisting with wider finance functions.,

• Processing supplier invoices and managing Accounts Payable (AP) activities
• Matching, batching, and coding invoices accurately
• Assisting with payment runs and supplier queries
• Reconciling supplier statements
• Supporting general ledger and finance administration tasks
• Assisting with month-end processes where required
• Maintaining accurate financial records and documentation
• Supporting the wider finance team with ad-hoc duties
  
  This is a great opportunity for someone with strong attention to detail and experience in Accounts Payable (AP) who is looking for an opportunity within a supportive and fast-paced finance environment., Previous experience in a Finance Admin or Accounts Payable role, Sage Accounts (preferable)
• Strong attention to detail and accuracy
• Good understanding of basic finance processes
• Confident using Microsoft Excel and finance systems
• Strong organisational and communication skills
• Able to manage workload and meet deadlines
• Team player with a proactive attitude