Accounts Payable Administrator

Job description

Accounts Payable Administrator

Fixed Term Contract (Until April 2027)
High Wycombe
Hybrid Working (Remote Thursday & Friday)
£30,000 - £32,000 (Pro Rata Equivalent)

About the Company

Our client is a well-known UK food manufacturer, operating from multiple locations nationwide. Due to continued business requirements, they are looking to appoint an experienced Accounts Payable Administrator to join their finance team on a fixed-term basis until April 2027.

Responsibilities - Accounts Payable Administrator

• Processing and managing a high volume of invoices and credit notes accurately and efficiently.
• Investigating and resolving supplier queries relating to invoices, payments, and account discrepancies.
• Working closely with multiple UK sites to ensure invoice approvals and payment processes are completed within agreed timescales.
• Maintaining accurate supplier records and account information.
• Reconciling supplier statements and resolving outstanding issues.
• Liaising with both internal stakeholders and external suppliers via phone and email.
• Supporting month-end activities and assisting the wider finance team where required.
• Ensuring all accounts payable processes comply with company policies and procedures.

Experience / Qualifications - Accounts Payable Administrator

• Previous experience working within an Accounts Payable or Purchase Ledger environment.
• Experience handling supplier queries relating to invoices and credit notes.
• Strong communication skills with excellent telephone and email etiquette.
• The ability to manage multiple priorities and work effectively in a fast-paced environment.
• Good attention to detail and a high level of accuracy.
• Strong organisational and problem-solving skills.
• Experience working with stakeholders across multiple sites would be advantageous.
• SAP experience is desirable but not essential.
• Proficiency in Microsoft Office, particularly Excel.

For more information on this role, please contact Andy Haddon on (phone number removed), or send a copy of your CV to (url removed)

For details of other opportunities available within your chosen field, please visit (url removed)

Omega is an employment agency specialising in opportunities at all levels within the Engineering, Manufacturing, Aerospace, Automotive, Electronics, Defence, Scientific, Energy & Renewables and Tech sectors.

For more information on this role, please contact Andy Haddon on (phone number removed), or send a copy of your CV to (url removed)

For details of other opportunities available within your chosen field, please visit (url removed)

Omega is an employment agency specialising in opportunities at all levels within the Engineering, Manufacturing, Aerospace, Automotive, Electronics, Defence, Scientific, Energy & Renewables and Tech sectors.

Ideal background / Previous roles may include: Purchase Ledger Clerk, Accounts Payable Clerk, Accounts Payable Assistant, Finance Assistant (AP), Purchase Ledger Administrator, Accounts Assistant, AP Administrator, Finance Administrator, Supplier Accounts Coordinator, or Accounts Payable Specialist.

Omega is acting as an Employment Agency in relation to this vacancy. Omega does not charge candidates any recruitment or job‑seeking fees at any stage of the hiring process.

Reference 225731050