I am pleased to be working with a reputable and highly successful client who is seeking an organised and detail-oriented Accounts Payable Administrator to join their Finance team on a 6 month fixed term contract in Bourne. This is an excellent opportunity for an experienced Purchase Ledger professional to play a key role in ensuring supplier invoices, employee expenses, and payments are processed accurately and on time.

Working closely with colleagues across the business, you will be responsible for maintaining accurate supplier records, resolving queries, and supporting the smooth operation of the Accounts Payable function.

Key Responsibilities

Process supplier invoices accurately and in a timely manner using the company's ERP system.

Verify invoices for accuracy, VAT compliance, and appropriate authorisation.

Maintain supplier records, ensuring payment terms and bank details are up to date.

Prepare weekly and monthly payment runs.

Mana...