Imagine yourself in a role where your professional growth and creativity are championed every step of the way. Opus is the UK's largest independent Managed Service Providers, recently ranked as “World class” by the Best Companies to work for awards.

Be a key player in our Finance team As an Accounts Payable Administrator, you are an important contributor within the finance team, supporting the integrity and efficiency of daily finance operations. This role is central to maintaining accurate and timely financial records and ensuring seamless coordination across departments. The Accounts Payable role is crucial in managing a company's outgoing payments, ensuring timely processing of invoices, and maintaining accurate financial records. You will be responsible for: • Validating supplier invoices against budgets and expected charges, liaising with relevant departments to ensure accurate cost allocation • Equipping departments with tools and guidance to resolve discrepancies in supplier invoicing efficiently • Cross-checking invoice details with billing files and collaborating with the Billing Department to maintain consistent and reliable data flow • Executing weekly supplier payment runs, ensuring timeliness and accuracy • Raising internal purchase orders as needed, ensuring they are approved by Directors or Senior Managers • Taking ownership of purchase order queries, driving ...