Accounts Payable Administrator

Accounts Payable Administrator

We are working with a charity in Cornwall who are looking for an organised and detail-focused Accounts Payable Administrator to join a busy finance team. This is an excellent opportunity for someone with previous accounts payable or general finance experience who enjoys working in a fast-paced environment.

Key Responsibilities

• Processing high volumes of supplier invoices accurately and efficiently.
• Matching invoices against purchase orders and resolving discrepancies.
• Reconciling supplier statements and investigating outstanding items.
• Preparing and processing supplier payment runs.
• Responding to supplier queries via phone and email.
• Maintaining accurate purchase ledger records and supplier information.
• Supporting the wider finance team with reconciliations and general administration.

About You

• Previous Accounts Payable, Purchase Ledger or finance administration experience.
• Strong attention to detail and a high level of accuracy.
• Confident working with finance systems and Microsoft Excel.
• Good communication and organisational skills.
• Comfortable managing a busy workload and meeting deadlines.
• Able to work independently while supporting the wider finance team.

If this sounds like a role that you would be interested in, hit apply or drop me a call / email.