Accounts Payable Specialist managing invoice processing and vendor relations at Ralliant Corporation. Collaborating across departments to enhance accounts payable processes and compliance.
About the role
- 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
- Flexible working options
- A dynamic working environment
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Tech skills
Location requirements
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