Job Title: Accounts Payable AdministratorLocation: Duncan Street, Salford, M5 3SQSalary: Competitive Job Type: Permanent, Full time, Office BasedAbout Excalon:Excalon was founded in 2002 and became part of the Renew Holdings Group in 2024. We are a leading infrastructure contractor specialising in the provision of services to the utilities industry. This is an exciting time to join our business.About the Role:We are seeking a detail-oriented Accounts Payable Administrator to take full ownership of our purchase ledger, ensuring seamless invoice processing, payment and reconciliation as well as maintaining the financial integrity of our supplier relationships.Key Accountabilities:Understanding of GRNI and how it affects the AP processExperience of the end to end AP workflowA proactive query resolver for internal departments and external suppliersProcessing of Purchase Invoices, ensuring timely and accurate scanning and filing of invoices, statements, and remittances.Validation and creation of new supplier accounts.Reconciliation of supplier statements to purchase ledger and follow up of missing/disputed invoices. Ensuring that all relevant invoices are timely recorded or appropriate provision notified to Financial Controller.Process expensesProcess weekly payment runs including processing of all related reports, cheques, remittances in respect of supplier payment run.Review and manage Accounts Payable aged reportPrepare reports relating to roleExpediting client remittances and