Our team is the best in the industry - is it time for you to join us?The Role:An excellent opportunity has arisen within our Finance Team for an Accounts Payable Administrator based at our Head Office. You will be responsible for processing a high volume of invoices for payment, updating ledgers and maintaining supplier records. Within the role you will also assist our depots to ensure queries are resolved within a timely manner, whilst building relationships with both suppliers and internal stakeholders.Successful applicants should demonstrate the following:Significant experience working within a Purchase Ledger Admin roleProven experience of managing a high-volume caseloadExcellent attention to detail and ability to manage and prioritise workloadEffective communicator with the ability to form good stakeholder relationshipsStrong IT skills and proficient in MS Office packages GAP Hire Solutions now has 10 divisions offering the hire of equipment throughout the UK. We''re looking to recruit the best talent the industry has to offer to help us grow even further. As a GAP employee, you''ll enjoy loads of benefits such as profit share, loyalty holidays and a staff social fund. Our in-house Learning and Development Team are dedicated to giving you the skills you need to be your best and as a company we are always keen to promote internally. Benefits include:Competitive salary and bonus schemeUp to 25 days annual leave plus bank holidaysThe option to buy up to 5 days additional le