Summary: The Accounts Payable Administrator role is a temp-to-perm opportunity ideal for detail-oriented individuals who excel in fast-paced environments. The position involves managing accounts payable tasks, ensuring accuracy in financial processes, and collaborating with internal teams. Candidates will benefit from a supportive team atmosphere and flexible hybrid working arrangements. This role offers significant potential for long-term career growth within the finance sector.

Key Responsibilities:

• Managing a busy Accounts Payable inbox, ensuring invoices and queries are handled efficiently
• Processing weekly expenses, making sure everything is accurate and on time
• Handling daily banking tasks and keeping financial records up to date
• Managing credit card transactions and ensuring all payments are accounted for
• Chasing supplier payments, liaising confidently to resolve any outstanding issues
• Collaborating with internal teams to ensure smooth financial processes
• Working on urgent payments, staying calm under pressure and meeting deadlines

Key Skills:

• Attention to detail – Accuracy is key in this role
• Confident communicator – Comfortable liaising with suppliers and internal teams
• Experience in accounts payable or a similar finance role
• Ability to multitask – Juggling different tasks in a busy Finance Operations department
• Thrives under pressure – Able to meet deadlines and handle urgent payments efficiently

Salary (Rate): undetermined

City: Plymouth

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other