Accounts Payable Administrator

Accounts Payable Administrator

We are working with a charity in Cornwall who are looking for an organised and detail-focused Accounts Payable Administrator to join a busy finance team. This is an excellent opportunity for someone with previous accounts payable or general finance experience who enjoys working in a fast-paced environment.

Key Responsibilities

* Processing high volumes of supplier invoices accurately and efficiently.

* Matching invoices against purchase orders and resolving discrepancies.

* Reconciling supplier statements and investigating outstanding items.

* Preparing and processing supplier payment runs.

* Responding to supplier queries via phone and email.

* Maintaining accurate purchase ledger records and supplier information.

* Supporting the wider finance team with reconciliations and general administration.

About You

* Previous Accounts Payable, Purchase Ledger or finance administration experience.

* Strong attention to detail and a high level of accuracy.

* Confident working with finance systems and Microsoft Excel.

* Good communication and organisational skills.

* Comfortable managing a busy workload and meeting deadlines.

* Able to work independently while supporting the wider finance team.

If this sounds like a role that you would be interested in, hit apply or drop me a call / email