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ELIQUO HYDROK

Accounts Payable Administrator

ELIQUO HYDROK

AP Administrator managing purchase ledger and overseeing timely supplier payments at ELIQUO HYDROK. Supporting process improvements and financial reporting in a hybrid work environment.

Posted 4/14/2026full-timeIndian Queens • 🇬🇧 United KingdomJuniorMid-LevelWebsite

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Take ownership of the AP ledger, supported by the assistant accountant, ensuring the timely and accurate reporting of the purchase ledger
  • Monitor purchase ledger inbox and collate purchase invoices for posting
  • Enter invoices to the purchase ledger on D365, ensuring they agree to purchase orders
  • Analyse and post non purchase ledger invoices (vehicle leasing, fuel etc.) to cost centers
  • Liaise with suppliers regarding credit notes and post to ledgers as appropriate
  • Raise and resolve queries as appropriate for anomalies, such as invoices not in agreement with purchase order, invoices for unreceipted goods etc.
  • Monthly reconciliations of supplier statements to purchase ledger
  • Compile weekly payments run in line with various suppliers’ payment terms for approval
  • Daily bank reconciliations

Requirements

What you’ll need
  • Proven experience in an AP finance support role (2–3 years preferred)
  • Strong MS Excel skills, able to competently use spreadsheets
  • Experience of working to deadlines, in a high-pressure environment
  • Experience of processing AP on ERP systems
  • The ability to communicate concisely, assertively and effectively with various professional disciplines and at all levels of an organisation
  • High level of accuracy and attention to detail
  • Ability to handle sensitive information confidentially and with integrity

Benefits

Comp & perks
  • Flexible/hybrid working options available
  • Medicash Health Plan
  • Company Pension
  • Sick Pay
  • On-site parking
  • Cycle to Work Scheme
  • Company Events
  • Appraisal and Personal Development programme

ATS Keywords

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Hard Skills & Tools
accounts payableinvoice processingmonthly reconciliationsbank reconciliationscost center analysispurchase ledger managementfinancial reportingdata analysisERP systemsMS Excel
Soft Skills
communicationattention to detailproblem-solvingtime managementconfidentialityassertivenessinterpersonal skillsorganizational skillsadaptabilityintegrity