Looking for a role where you can take real ownership, be part of a friendly team, and see your work make a difference every day? This Accounts Payable Administrator position puts you at the heart of a growing procurement organisation, where your attention to detail and supplier know-how will keep the wheels turning. If you want a laid-back, supportive environment with the chance to develop your skills (or just do a great job and go home on time), this is the one to check out.You''ll be joining a business that''s expanding into new markets, with a finance team that values both steady hands and those who want to progress. There''s a genuine opportunity to shape how things are done, and if you''re keen, you''ll get the chance to move into management accounts down the line.Reporting to the Financial Controller, you will be responsible for:Overseeing the accounts payable function from end to endProcessing around 200 invoices per week via emailManaging supplier statements and arranging payments to suppliersRunning payment batches twice a weekAssisting with month-end reporting prep for the Financial ControllerHandling VAT refundsManaging prepayments and chasing outstanding invoicesWhat you will need:At least 1-2 years'' experience in a similar accounts payable, purchase ledger, or finance admin roleExperience liaising directly with suppliersFamiliarity with Xero (or similar finance systems) is desirableBasic Excel skillsTraining towards AAT (any level) would be a bonusHappy to work ..... full job details .....