Accounts Payable Administrator

We are looking for a diligent Accounts Payable Administrator to join our Accounts Payable team. The successful candidate will be responsible for processing vendor-related tasks efficiently and accurately. This role will involve collaborating closely with the Accounts Payable Team Lead to ensure the smooth operation of the department. 

This is a 12 month fix term contract initially.

What you'll be doing

• Timely and accurate processing of vendor invoices in line with robust supplier management :-
• Monthly reconciliations
• Supplier query resolution
• Supplier correspondence,
• First escalation point for supplier queries
• Ensuring queries are logged and escalated where required

• Provide accurate information to stakeholders to aid the management of vendor performance/issues
• Prioritise workload and support all other AP team member