Breedon Group plc

Accounts Payable Administrator

Breedon Group plc
Posted 10/21/2026full-timeLockington • United KingdomMid-LevelSeniorWebsite
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Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates strong attention to detail and numerical literacy while efficiently managing accounts payable processes, including invoice processing and supplier reconciliation. Capable of working independently and collaboratively to meet departmental KPIs and SLAs in a fast-paced environment.

Highest-signal resume keywords
Accounts Payable ProcessInvoice ProcessingSupplier ReconciliationIntermediate Excel SkillsAttention to Detail

About the role

Key responsibilities & impact
  • Maintain a clear and organised inbox each day
  • Ensure all rejections are appropriately logged and communicated to suppliers
  • Accurately and efficiently process credits and invoices in line with company procedures
  • Ensure exceptions are cleared and maintained within OCR software across multiple business units, in line with departmental SLAs and KPIs
  • Process invoices and credit notes, including VAT/General Ledger Coding
  • Resolve queries to a satisfactory conclusion
  • Reconcile supplier accounts monthly
  • Organise incoming mail via email and physical post
  • Assist the team with day-to-day tasks and with meeting KPIs and SLAs
  • Perform ad-hoc duties as requested by the Line Manager

Requirements

What you’ll need
  • Must be able to demonstrate a high level of written and numerical literacy, with excellent attention to detail
  • Ability to plan, organise and manage time
  • Ability to work independently, as well as part of a wider team, and take initiative
  • Experience working in a fast paced and challenging environment
  • Experience of working within an AP team and understanding the AP end to end process
  • Intermediate Excel Skills, including pivot tables and VLOOKUP’s, would be advantageous

Benefits

Comp & perks
  • Contributory Company Pension Scheme
  • 25 days annual leave, plus bank holidays on top
  • Holiday Purchase Scheme, up to 5 days per holiday year
  • Digital GP Scheme
  • Volunteer Scheme
  • Share Saver Scheme
  • Company Life Assurance Scheme
  • Enhanced Maternity, Adoption & Paternity Scheme
  • Access to our Employee Assistance Programme for health and wellbeing support
  • Discounts on a wide range of products through our employee benefits platform
  • Broad learning opportunities and career progression pathways

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Invoice ProcessingCredit Note ProcessingVAT CodingGeneral Ledger CodingSupplier Account ReconciliationOCR Software ManagementData EntryNumerical LiteracyAttention to DetailTime Management
Soft Skills
Organizational SkillsTeam CollaborationInitiativeProblem SolvingCommunication Skills
Tools & Technologies
ExcelOCR Software
Industry Keywords
Accounts PayableKPISLAFast-Paced EnvironmentSupplier Management