Support the Payables Manager in the day-to-day delivery of an efficient, high-performing Accounts Payable function
Help coordinate team activity to ensure supplier invoices are processed accurately from scan to payment
Meet KPIs and maintain service levels
Hands-on invoice processing for nominated suppliers
Participate in reporting, statement reconciliations, supplier finance processes, GRN write-offs, and month-end activity
Act as a deputy for the Payables Manager when required
Support the development of colleagues across the team

Experience using automated invoice or query management systems such as Basware or Dataserv
Experience working with ERP systems (e.g. Syspro)
Previous exposure to supplier financing facilities

Senior Accounts Payable Administrator – FTC 12 Months

Key skills