Are you organised, detail-focused, and driven by financial precision? We're seeking an Accounts Payable Administrator to join a dynamic and fast-paced Business Management team within a leading organisation operating at the forefront of technology and innovation.

In this position, you'll play a vital role in ensuring prompt and accurate payments to suppliers and employees, supporting smooth financial operations across the business while upholding compliance and accuracy.

Key Responsibilities:

Process purchase invoices (both PO and non-PO), inter company, and Direct Debit invoices
Execute payment runs and perform supplier account reconciliations
Communicate effectively with vendors to resolve invoice discrepancies
Review, verify, and approve employee expenses in line with company policy
Handle expense-related queries and efficiently manage a high-volume inbox

Skills & Experience Required:

Demonstrated experience in Accounts Payable, Receivable, or Expense administration
Exceptional attention to detail, communication, and organisational skills
Hands-on experience with SAP or other financial management systems
Ability to collaborate effectively with suppliers and internal teams

Active Security Clearance (SC) required

If you're ready to take the next step in your finance career and contribute to an organisation with a mission that makes a real impact, we'd love to hear from you. Apply now and become part of a team that's shaping the future of innovation.