Accounts Payable Administrator

Roles and Responsibilities Process and capture supplier invoices accurately. Match invoices to purchase orders and delivery notes. Reconcile supplier statements and resolve discrepancies. Prepare supplier payments for approval. Maintain accurate creditor and supplier records. Respond to supplier queries and payment enquiries. Ensure invoices are authorised according to company procedures. Assist with month-end creditor reconciliations. Maintain proper filing of invoices and supporting documents…