About the Role

Our client is seeking a highly organised and detail-oriented General Administrator – Accounts Payable to join our finance team. This role is responsible for ensuring the accurate processing of supplier invoices, maintaining financial records, and supporting the accounts payable function to ensure suppliers are paid accurately and on time.

The successful candidate will play a key role in supporting the finance department through efficient administration, supplier reconciliation, and maintaining compliance with financial controls and company policies.

Key Responsibilities Accounts Payable Administration

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  Capture, verify, and process supplier invoices in the accounting system.

  
  
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