based in Wokingham. Reporting into the AP Team Leader, the role is responsible for the management of the processing of stock, overhead and employee expenses and to drive forward process improvements to develop the team and ensure accuracy and efficiency. About the role As Accounts Payable Administrator you will be responsible for: Processing of invoices accurately and in a More ❯
to metrics: SLA, RiSLA, MTTR, DOT, MTBF, fault volumes, and reliability. Provide on-call support (including weekends), uphold quality and delivery standards, self-manage tasks, drive service excellence, initiate process improvements, translate strategy into goals, and manage change control via RAMS and governance. What youll bring? Extensive experience in operational environments, ideally in complex technology delivery roles. Strong technical More ❯
Payable Administrator, you will report to the AP Team Leader and play a crucial role in managing the processing of stock, overhead, and employee expenses. You will also drive process improvements to enhance team efficiency and accuracy. Key Responsibilities: Accurately process up to 2,000 invoices per month across various currencies. Take ownership of the creditor's ledger … GRNI, and returns ledger. Resolve supplier queries and manage supplier relationships in collaboration with the wider business. Reconcile the AP ledger to supplier statements. Process supplier payments, including those in foreign currencies. Optimise cashflow management, particularly at key points in the year, in coordination with the group treasury function. Set up new suppliers, manage supplier master files, and handle More ❯
