Hybrid Accounts Payable Administrator

Posted 2 months ago

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About the role

  • Accounts Payable Administrator managing invoices and reconciliations at Biffa Group. Fostering subcontractor relationships and maintaining financial records in a hybrid environment.

Responsibilities

  • Customer interaction: Maintain strong relationships with assigned subcontractors and resolve queries from other departments.
  • Processing Purchase Invoices: Accurately enter purchase invoices/credits and resolve related queries efficiently.
  • Statement Reconciliation: Reconcile supplier statements, resolving any queries to ensure continued service for our customers.
  • Document Management: Organize and scan invoices/statements; support audits with documentation.
  • Internal communication: Liaise professionally with all departments where necessary in a timely & professional manner.

Requirements

  • High accuracy and attention to detail
  • Experience in Microsoft Excel
  • Experience with purchase invoices and statement reconciliation
  • Previous experience in an Accounts Payable Administrative role would be an advantage

Job title

Accounts Payable Administrator

Job type

Experience level

Mid levelSenior

Salary

£25,000 per year

Degree requirement

High School Diploma

Location requirements

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