Accounts Payable Administrator ensuring accurate and timely supplier payments at Babcock in Plymouth. Developing skills in finance operations while contributing to projects essential for national security and infrastructure.
Responsibilities
Processing invoices in our ERP system
Managing payment runs and ensuring accuracy
Handling supplier queries and resolving issues promptly
Reviewing work queues and managing shared mailboxes
Supporting the Accounts Payable team with general administrative tasks
Requirements
Previous experience in an Accounts Payable role
Skilled in processing invoices within an ERP system
Proficient in Microsoft Office (Excel, Word, Outlook)
Strong attention to detail and accuracy
Benefits
Generous holiday allowance
Matched contribution pension scheme, with life assurance
Access to a Digital GP, annual health check, and nutritional consultations through Aviva DigiCare+
Employee share scheme and shopping savings portal
Payment of Professional Fees
Reservists receive 10 days’ special paid leave
Holiday Trading – buy or sell up to one week of annual leave
‘Be Kind Day’ – one paid day a year for volunteering
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