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...