Accounts Payable Administrator
CV-LibraryCharlestown, CornwallcontractPosted: 28 August 2026
Apply NowAccounts Payable Administrator
We are working with a charity in Cornwall who are looking for an organised and detail-focused Accounts Payable Administrator to join a busy finance team. This is an excellent opportunity for someone with previous accounts payable or general finance experience who enjoys working in a fast-paced environment.
Key Responsibilities
* Processing high volumes of supplier invoices accurately and efficiently.
* Matching invoices against purchase orders and resolving discrepancies.
* Reconciling supplier statements and investigating outstanding items.
* Preparing and processing supplier payment runs.
* Responding to supplier queries via phone and email.
* Maintaining accurate purchase ledger records and supplier information.
* Supporting the wider finance team with reconciliations and general administration.
About You
* Previous Accounts Payable, Purchase Ledger or finance administration experience.
* Strong attention to detail and a high level of accuracy.
* Confident working with finance systems and Microsoft Excel.
* Good communication and organisational skills.
* Comfortable managing a busy workload and meeting deadlines.
* Able to work independently while supporting the wider finance team.
If this sounds like a role that you would be interested in, hit apply or drop me a call / email
We are working with a charity in Cornwall who are looking for an organised and detail-focused Accounts Payable Administrator to join a busy finance team. This is an excellent opportunity for someone with previous accounts payable or general finance experience who enjoys working in a fast-paced environment.
Key Responsibilities
* Processing high volumes of supplier invoices accurately and efficiently.
* Matching invoices against purchase orders and resolving discrepancies.
* Reconciling supplier statements and investigating outstanding items.
* Preparing and processing supplier payment runs.
* Responding to supplier queries via phone and email.
* Maintaining accurate purchase ledger records and supplier information.
* Supporting the wider finance team with reconciliations and general administration.
About You
* Previous Accounts Payable, Purchase Ledger or finance administration experience.
* Strong attention to detail and a high level of accuracy.
* Confident working with finance systems and Microsoft Excel.
* Good communication and organisational skills.
* Comfortable managing a busy workload and meeting deadlines.
* Able to work independently while supporting the wider finance team.
If this sounds like a role that you would be interested in, hit apply or drop me a call / email