Accounts Payable Administrator

Accounts Payable Administrator

• Good career opportunity to work at a successful engineering company.
• Solid accounts payable experience required. Please do not apply otherwise.
• Starting salary from £33,000.
• Office based role.

• Process supplier invoices, credit notes, and subcontractor applications.
• Obtain engineer approvals and authorise invoices for payment.
• Investigate and resolve supplier and subcontractor queries.
• Reconcile supplier statements and creditor reports.
• Prepare end‑of‑month payment runs and priority payment lists.
• Match purchase invoices to remittances for filing and scanning.
• Process weekly timesheets and verify attendance/hours worked.
• Administer CIS payments, payslips, new starters, leavers, holiday pay, bank holiday pay, and pension contributions.
• Upload wages and payments to online banking.
• Prepare employee expense schedules for payroll processing.
• Maintain holiday records and issue holiday documentation.
• Coordinate employee recognition activities, including birthday cards.
• Provide job transaction reports to engineers.
• Manage monthly sales invoices and internal recharges.
• Process company credit card expenses and maintain expenditure records.
• Update nominal ledger analysis spreadsheets and cost reports.
• Add and maintain direct debit records within the accounting system.
• Manage MSD accounts during departmental cover periods.
• Order office stationery, kitchen supplies, and other consumables.
• Provide general administrative and financial support to the accounts and operations teams.

• Monday to Thursday: 8am to 5pm
• Friday: 8am to 4pm

• 24 days plus birthdays off

• Work‑based pension
• Casual dress Fridays
• Friendly and supportive office environment

• Immediate in‑person interviews

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