Accounts Payable Administrator

About the role

We are seeking an Accounts Payable Administrator to join a well‑established business in the South East on a three‑month temporary contract. The role is central to the finance team, ensuring invoices are processed accurately and supplier payments are made promptly.

Key responsibilities

• Support day‑to‑day processing of financial transactions.
• Maintain accurate records by reconciling accounts and logging transactions.
• Investigate and resolve discrepancies, liaising with relevant stakeholders.
• Provide clear communication when handling queries or issues.
• Assist with period‑end processes to meet deadlines.
• Collaborate with the finance team, maintaining proactive communication.

Required profile

• Previous experience in a similar accounts payable role.
• Strong knowledge of accounting principles.
• Ability to work independently and as part of a team.
• Flexible, proactive and excellent communication skills.

Required skills

What we offer

• Competitive salary (£26,000‑£28,000 per year).
• 37.5‑hour work week.
• Hybrid working – 2 days in the office, 3 days remote.
• Potential to become permanent based on performance.