A growing business within the construction and property sector is looking for an organised and proactive Accounts Administrator to join their finance team. This is an excellent opportunity for someone with a keen eye for detail and a strong grasp of invoice and payment processes.

Key Responsibilities:

• Review supplier invoices against purchase orders and delivery notes, ensure accuracy before processing for payment, and resolve any queries efficiently.
• Maintain accurate project data using internal systems and liaise with external IT providers to support smooth operational processes.
• Assist in the preparation, checking, and amendment of payments to suppliers, ensuring compliance with internal controls.
• Manage the invoice query log and work with internal stakeholders to close out outstanding issues promptly.
• Contribute to finance process improvements and engage in ongoing professional development.

• High attention to detail and accuracy
• Strong organisational and administrative skills
• Effective communication and problem-solving abilities
• Proficiency with finance systems and Microsoft Office, especially Excel
• Ability to work collaboratively in a fast-paced environment