Job Description

The role may suit a qualified (or training) AAT although this is not a pre-requisite. Previous experience of working in a finance administration role is considered essential, with a minimum of 3 years’ experience. This is a key role in the department and an exciting opportunity to join a small team.

Accounts Payable Administrator in finance team, reporting to the Finance Manager. Duties will include:

· Purchase order, invoice and payments processing

· Dealing with suppliers on a regular basis including handing queries

· Analysis and reporting

· Supporting AP systems development

· Liaising with managers and directors

Required Knowledge, Skills, and Abilities

High care and attention to detail; A full understanding of the accounts payable process; Excellent customer service & communication skills with peers and customers at all levels, via telephone, e-mail and in person;  Computer literacy, ideally in Excel; High motivation, enthusiasm and flexibility with a hands-on approach; Exceptional organisation skills, good time management and professionalism; A proactive approach.