Accounts Payable AdministratorBased in Watford Hybrid - 2 days from home Paying up to 32k based on experience The RoleAs an Accounts Payable Administrator, you''ll play a key part in ensuring subcontractor payments are processed efficiently, accurately, and in line with compliance requirements. With responsibility for handling high volumes of payments - up to 1,000 per week - you''ll work closely with subcontractors, operational teams, and commercial colleagues to keep payment processes running smoothly. Key ResponsibilitiesProcess subcontractor invoices, applications, and payment certificates in line with CIS and Domestic Reverse Charge VAT rules.Accurately manage and process up to 1,000 payments per week.Reconcile supplier statements and resolve payment queries in a timely and professional manner.Challenge and resolve discrepancies with subcontractor invoices or applications.Support month-end close and ensure ledger accuracy.Essential skills and experienceStrong knowledge of subcontractor payments, CIS, and Domestic Reverse Charge VATExcellent organisational skills and attention to detailStrong communication skills, with confidence to challenge discrepanciesProficient in Excel and financial systemsExperience using SAP is preferred but not essential 50380CHINDFIR