The OpportunityAn exciting opportunity has arisen for an Accounts Payable Administrator to join a well-established, financially stable and growing family-owned business with a strong reputation for looking after its people.With a history spanning almost 80 years and continued year-on-year growth, the business offers the stability of an established organisation alongside the opportunity to be part of an evolving finance function. Significant investment is currently being made in systems, technology and process improvement, creating an exciting time to join the team.You''ll play an important role in ensuring the accounts payable function operates accurately, efficiently and to a high standard, while working alongside a supportive and experienced finance team.What You''ll Be DoingProcessing a high volume of supplier and subcontractor invoices accurately and efficiently.Checking invoices, coding and approvals and ensuring appropriate financial controls are followed.Reconciling supplier statements and resolving queries and discrepancies.Supporting regular supplier payment runs and maintaining strong supplier relationships.Assisting with month-end close and related reconciliations.Working collaboratively with operational teams, suppliers and the wider finance function.Identifying opportunities to improve processes, reduce manual work and increase efficiency.Supporting the ongoing implementation of new systems and automation.What We''re Looking ForWe''re looking for someone with ..... full job details .....