About Our Client They are a rapidly expanding and well-organised company with a strong track record of success.The Role Seeking a detail-oriented and proactive Accounts Payable Administrator to join a busy finance team. This is a key role supporting the day-to-day financial operations, with responsibilities spanning accounts payable, bank reconciliations, and elements of the sales ledger.Key ResponsibilitiesProcessing high volumes of purchase invoices accurately and efficientlyMatching, batching, and coding invoices in line with company proceduresPreparing and processing supplier payment runsReconciling supplier statements and resolving discrepanciesPerforming regular bank reconciliationsAssisting with sales ledger duties, including raising invoices and allocating receiptsAbout YouPrevious experience in an accounts payable or similar finance roleExperience with bank reconciliations and exposure to sales ledger processesStrong attention to detail and high level of accuracyWell organised with the ability to manage multiple tasks and deadlinesGood communication skills and a collaborative approach to teamworkPay and BenefitsFlexible office-based role with a 35 hour week contract25 days holiday + statutory days