We are looking for a motivated and detail-oriented Finance Administrator to join a growing finance team. This is an excellent opportunity for someone looking to develop a career within Accounts Payable. The role will provide hands-on experience across core finance processes, with a strong focus on supporting the Accounts Payable function. You will gain valuable exposure to financial systems, supplier management, and month-end processes while working alongside experienced finance professionals. This position is ideal for someone who is organised, enjoy a fast-paced environment and interested in building a long-term career in Finance. Key Responsibilities: Processing supplier invoices and ensuring accurate coding and entry into the finance system Assisting with the Accounts Payable process from invoice receipt through to payment Reconciling supplier statements and resolving discrepancies Supporting the preparation and processing of weekly and monthly payment runs Responding to supplier queries in a timely and professional manner Maintaining accurate financial records and documentation Assisting with month-end finance tasks and reporting Supporting the wider finance team with administrative duties as required Skills and Experience: Recent Previous experience in Finance Admin / Accounts Payable / Purchase ledger / Accounts Admin / Statement reconciliation / invoice query management A basic understanding of accounting or finance processes Strong attention to detail and good num