Accounts Payable jobs in United Kingdom
Explore 12 matching jobs.
Accounts Payable Assistant
Breedon Group plc
Posted: 10/21/2026Accounts Payable Administrator
Breedon Group plc
Posted: 10/21/2026Accounts Payable Assistant
Radar Healthcare
Posted: 10/15/2026Accounts Payable Administrator
Ocado Retail
Posted: 10/15/2026Oracle
Accounts Payable Assistant
Your Golf Travel
Posted: 10/8/2026ERP
Senior Accounts Payable Assistant
BRE
Posted: 10/8/2026Accounts Payable Ledger Specialist
ITV
Posted: 10/7/2026ERPOracle
Accounts Payable Supervisor
Heriot-Watt University Student Union
Posted: 9/28/2026ERPOracle
Accounts Payable Manager – 12 Month Fixed Term Contract
Fora
Posted: 9/26/2026ERP
Accounts Payable Supervisor
MPB
Posted: 9/25/2026Grants & AP Administrator
Digital Catapult
Posted: 9/22/2026Accounts Payable Specialist
VOLTA
Posted: 9/17/2026
Accounts Payable Assistant
Breedon Group plcCore Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in processing supplier invoices and credit notes, ensuring accurate VAT treatment and ledger coding while maintaining compliance with financial controls. Strong ability to build relationships and support process improvements within an Accounts Payable environment.
Highest-signal resume keywords
Accounts Payable ExperienceInvoice ProcessingSupplier Statement ReconciliationAttention To DetailKPI And SLA Management
About the role
Key responsibilities & impact- Timely and accurately process supplier invoices and credit notes, including correct VAT treatment, ledger coding and three-way matching
- Clear invoice processing exceptions via OCR in line with agreed SLAs and KPIs across multiple business units
- Resolve invoice and supplier queries accurately and within SLA timeframes
- Perform supplier statement reconciliations in line with agreed SLAs and KPIs across multiple business units
- Build and maintain effective internal and external relationships
- Support and assist with process improvements and change initiatives
- Consistently meet KPIs and SLAs
- Undertake ad-hoc duties as required
- Support efficient and accurate processing of supplier invoices and payments while maintaining accounts payable records and meeting financial controls and deadlines
Requirements
What you’ll need- Demonstrate a high level of written and numerical literacy with excellent attention to detail
- Ability to plan and organise workload, work independently and as part of a team, and use own initiative
- Experience working in a fast-paced and challenging environment
- Excel desirable but not essential
- Experience within an Accounts Payable team, with an understanding of the end-to-end AP process, would be ideal
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
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Invoice ProcessingSupplier Statement ReconciliationVAT TreatmentLedger CodingThree-Way Matching
Soft Skills
Attention To DetailOrganizational SkillsTeam CollaborationProblem SolvingInitiative
Tools & Technologies
OCR TechnologyExcel
Industry Keywords
Accounts PayableFinancial ControlsProcess ImprovementsSLAKPI