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Accounts Payable Administrator

No1 Legal and Professional·Liverpool (North West England)On-site
£33 000 – £35 000 / year
Vox Summary
  • Role Responsibilities: Process supplier invoices, credit notes, subcontractor applications, and manage supplier queries; reconcile statements; prepare payment runs; match invoices to remittances.
  • Additional Tasks: Process timesheets, administer CIS payments, manage employee records, upload wages, and prepare payroll schedules; handle holiday records and employee recognition activities.
  • Financial Management: Manage sales invoices, company expenses, nominal ledger analysis, direct debit records, and MSD accounts; order office supplies; provide administrative support.
  • Conditions & Benefits: Office-based role with Monday to Thursday 8am-5pm, Friday 8am-4pm; 24 days holiday plus birthdays; work-based pension; casual dress Fridays; supportive environment; immediate in-person interviews.
  • Requirements & Experience: Solid accounts payable experience; do not apply otherwise; salary from £33,000; successful candidate will have relevant accounts experience.
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Job description

Accounts Payable Administrator • Good career opportunity to work at a successful engineering company. • The successful candidate will have solid accounts payable experience - please do not apply otherwise - thank you. • Starting salary from £33,000. • This is an office based role. Accounts Payable Administrator • Process supplier invoices, credit notes, and subcontractor applications. • Obtain engineer approvals and authorise invoices for payment. • Investigate and resolve supplier and subcontractor queries. • Reconcile supplier statements and creditor reports. • Prepare end-of-month payment runs and priority payment lists. • Match purchase invoices to remittances for filing and scanning. Accounts Payable Administrator • Process weekly timesheets and verify attendance/hours worked. • Administer CIS payments, payslips, new starters, leavers, holiday pay, bank holiday pay, and pension contributions. • Upload wages and payments to online banking. • Prepare employee expense schedules for payroll processing. Accounts Payable Administrator • Maintain holiday records and issue holiday documentation. • Coordinate employee recognition activities, including birthday cards. • Provide job transaction reports to engineers. Accounts Payable Administrator • Manage monthly sales invoices and internal recharges. • Process company credit card expenses and maintain expenditure records. • Update nominal ledger analysis spreadsheets and cost reports. • Add and maintain direct debit records within the accounting system. • Manage MSD accounts during departmental cover periods. Accounts Payable Administrator • Order office stationery, kitchen supplies, and other consumables. • Provide general administrative and financial support to the accounts and operations teams. Accounts Payable Administrator • Monday to Thursday 8am to 5pm • Friday 8am to 4pm Accounts Payable Administrator • 24 Days plus birthdays off Accounts Payable Administrator • Work based pension, casual dress Fridays, friendly and supportive office environment Accounts Payable Administrator • Immediate in-person interviews By applying to this vacancy, you are giving permission to no1 legal and professional to submit your CV to the hiring company No1 Legal and Professional is an employment agency for permanent and temporary roles

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Original source
reed.co.uk
Posted
Jul 16, 2026 · true date
Last verified
3 hours ago
Quality score
65/100
Salary stated30
Company identified0
applyUrl0
postedAt15
Complete description20

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