Accounts payable administrator

About The Role Role Overview We are currently recruiting for an Accounts Payable Administrator to join our passionate and driven team based at our Office Based in Manchester Key Responsibilities: Process high-volume supplier and subcontractor invoices for payment. Gaining authorisation of invoices in a timely manner. Reconciling supplier statements. Managing key suppliers in the best interest of the group. Providing an excellent level of customer service to internal and external stakeholders/suppliers. About You: Prior Accounts Payable experience desirable but not essential Excellent organisation skills and attention to detail. Excellent communication skills. Basic Excel skills. About Us OCS Group is one of the world’s leading international facilities service providers, delivering critical and essential services to support their 20,000 customers. With a turnover in excess of £2bn, the company employs more than 130,000 colleagues in 26 countries and has a strong track record of expertly delivering high quality services across a range of sectors and industries to customers at a local, national and international level. OCS offers services including cleaning, catering, security, building services, energy management and compliance, front of house, landscaping, logistics, waste management and pest control services.