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