Accounts Payable Administrator (Fixed Term 6 Months)

We’re looking for a seasoned Accounts Payable Administrator to join our busy Finance team on a six-month fixed-term contract. This hands-on role will see you personally processing high volumes of invoices and credit notes, typically around 1,000 invoices per month, completing reconciliations, resolving queries and supporting the team to meet processing deadlines. You’ll be confident working accurately at pace, managing competing priorities and navigating system issues during a busy period. You’ll need to be available for an immediate start and able to work from our office five days per week. Work-from-home options are available, subject to individual performance and the ability to consistently meet the requirements of the role. Please click here to view position description.