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Accounts Payable Administrator

Job in Retford, Nottinghamshire, DN22, England, UK
Listing for: DEA Aviation Ltd.
Full Time position
Listed on 2026-06-02
Job specializations:
  • Finance & Banking
Salary/Wage Range or Industry Benchmark: 60000 - 80000 GBP Yearly GBP 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Accounts Payable Administrator

Department: Finance/Accounts

Employment Type: Permanent - Full Time

Location: Gamston Airport, Retford

Description

We are seeking a detail-oriented and organised Accounts Payable Administrator to join our finance team within a dynamic and fast-paced aviation environment. You will be responsible for managing the end-to-end accounts payable process, ensuring timely and accurate processing of invoices related to aircraft maintenance, parts, fuel, airport services, and other operational suppliers.

Key Responsibilities
  • Accurately process supplier invoices related to aviation services, maintenance, fuel, and ground handling.
  • Perform invoice matching (invoice, purchase order) to ensure correct approvals and compliance.
  • Reconcile supplier accounts and investigate discrepancies in a timely and efficient manner.
  • Process multi-currency transactions (GBP, USD, EUR, etc.) and manage foreign exchange considerations.
  • Ensure supplier payments are made within agreed terms, via BACS, CHAPS, or international wire transfers.
  • Liaise with procurement, engineering, and operations teams to resolve invoice queries and PO issues.
  • Handle expense reports and ensure compliance with internal policies and HMRC guidelines.
  • Maintain accurate and up-to-date supplier master data, including banking details.
  • Support internal and external audits with documentation and reporting.
  • Ensure compliance with aviation industry standards, company policies, and UK regulatory requirements.
Skills, Knowledge and Expertise Essential
  • Previous experience in an Accounts Payable or finance role, ideally within the aviation, logistics, or transport sector.
  • Strong understanding of invoice processing, payment cycles, and supplier management.
  • Competent in Microsoft Excel, Google and finance systems (e.g. Sage).
  • Strong numeracy skills, attention to detail, and ability to manage large volumes of transactions.
Desirable
  • Experience with international suppliers and multi-currency transactions.
  • Understanding of VAT treatment for aviation services and international purchases.
  • Knowledge of CAA, EASA, or FAA finance-related compliance (beneficial but not required).
  • Familiarity with aviation-specific terminology and supplier types (e.g., MROs, FBOs, OEMs).
  • Experience working in a regulated industry or with aircraft/parts suppliers.
Benefits
  • Company pension scheme
  • Private Health Insurance
  • Life Insurance
  • 25 days holiday (pro-rata) + bank holidays
  • Training & development opportunities
  • On-site parking
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