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Accounts Payable Administrator

Company: hays-gcj-v4-pd-online

Location: Cork, London

Posted: June 08, 2026

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Position Details

Your new company

A well-established, multi-sector business with deep roots in the local community, this organisation operates across agriculture, retail, and food production. The company is constantly evolving and growing with strategic growth strategies that make the future very bright and exciting.

Your new role

As a member of the Finance Team, you will play a key role in ensuring the smooth and efficient processing of supplier payments and supporting other AP functions, while reporting to the Financial Controller.

  • Process all purchase invoices across multiple business units in a timely manner.
  • Responsible for weekly and monthly supplier payment runs.
  • Perform monthly supplier reconciliations to statements.
  • Support purchasers in identifying non-conforming purchase orders.
  • Resolve and close out supplier queries and requests.
  • Maintain accurate reporting on a weekly, bi-weekly, and monthly basis.