A leading Engineering, Manufacturing company is looking to recruit an Accounts Payable Administrator to join their friendly team. This position of Accounts Payable Administrator has been created to support business expansion and to strengthen the finance department. The ideal candidate will be a proactive team player, who is looking to make a positive contribution across the finance department. Key Responsibilities of the Accounts Payable Administrator: Manage the accounts payable process from invoice receipt through to payment. Maintain accurate supplier payment practices and ensure all creditor accounts are up to date. Work closely with the Procurement team to ensure orders are correctly processed. Produce statistical reporting and KPI analysis. Provide administration support to update and maintain the invoice and purchase order system Support the annual audit process and assist with tax computations. Ideally you will have worked in a similar role such as Accounts Payable Administrator / Purchase Ledge role. Have strong administration skills and excellent accuracy and attention to detail. Be able to produce financial reports and analysis.Willingness and ability to learn technical aspects related to purchase ledger processing, including VAT. Ideally you will have AAT Level 2 qualification or equivalent experience.

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