Accounts Payable Administrator
Orbia
full-time
Posted on:
Location Type: Office
Location: Cheshire • 🇬🇧 United Kingdom
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Process and review supplier invoices in a timely manner
- Reconcile accounts payable transactions and resolve any outstanding issues
- Supplier statement reconciliations
- Monitoring of GRIR ledgers ensuring no aged items
- Monitoring ledgers for debit balances
- Ensure the integrity of the purchase ledger system
- Building strong relationships with suppliers
- Collaborate with cross-functional teams to resolve invoice discrepancies and improve accounts payable processes
- Ensuring compliance with company SOX controls and authorisation limits
- Support other team members with AP activities if their workload requires assistance
Requirements
- Previous use of SAP and experience working in accounts payable
- Fluent in English; other language skills would be advantageous
- GCSE and above
Benefits
- Flexible work arrangements
- Professional development
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accounts payableinvoice processingreconciliationledger monitoringpurchase ledger systemSAP
Soft skills
relationship buildingcollaborationproblem solvingcommunication
Certifications
GCSE