Accounts Payable Administrator

Crawley (Office-Based, Hybrid After Probation)

Up to £32,000

PERM

Key Responsibilities:

• Processing supplier invoices and ensuring timely payments
• Reconciling accounts and resolving discrepancies
• Handling supplier queries and maintaining strong relationships
• Assisting with month-end processes and reporting
• Ensuring compliance with financial policies and procedures

Requirements:

• Previous experience in an Accounts Payable role
• Strong attention to detail and accuracy
• Proficiency in accounting software (e.g., SAP, Sage, Oracle)
• Excellent communication and problem-solving skills
• Ability to work effectively in a team