🕒 7 days ago
Process a high-volume invoice queue, resolve vendor and internal discrepancies, support payment controls and month-end close, and identify practical improvements that reduce delays and rework.
Accounts Payable
🕒 2 days ago
Accounts PayableSupplier Account ManagementInvoice ProcessingReconciliations
📜 Description
- Manage allocated supplier accounts, invoices, reconciliations and queries within agreed service levels.
- Build relationships with suppliers and internal stakeholders to resolve issues and provide customer service.
- Support accurate, compliant supplier payments in line with company controls.
- Maintain financial controls, company policies, audit requirements and data accuracy.
- Support month-end activities and process improvement initiatives.
🛠️ Requirements
- Experience in an Accounts Payable role, managing supplier accounts, reconciliations and payment processes.
- Understanding of end-to-end Accounts Payable processes, financial controls and compliance.
- Microsoft Excel and Microsoft Office skills.
- A confident communicator.
- High attention to detail with a proactive, customer-focused approach.
Full job description
Accounts Payable
📍High Wycombe | Hybrid role | office working 2 days | Full time
A quick look at the role
As an Accounts Payable Controller you'll play a key role in ensuring the efficient, accurate and compliant operation of the Accounts Payable function. You'll take ownership of supplier accounts, manage queries, reconcile balances and support payment activities.
Your core responsibilities
- Take ownership of allocated supplier accounts, ensuring invoices, reconciliations and queries are managed accurately and within agreed service levels.
- Build strong relationships with suppliers and internal stakeholders to resolve issues and deliver excellent customer service.
- Support supplier payment activities, ensuring payments are accurate, compliant and processed in line with company controls.
- Maintain compliance with financial controls, company policies and audit requirements, ensuring high levels of data accuracy.
- Support month-end activities, process improvements and continuous improvement initiatives to enhance efficiency and service delivery.
Our essential requirements
- Experience in an Accounts Payable role, managing supplier accounts, reconciliations and payment processes.
- Understanding of end-to-end Accounts Payable processes, financial controls and compliance.
- Microsoft Excel and Microsoft Office skills.
- A confident communicator.
- High attention to detail with a proactive, customer-focused approach.
Changing the way people think about waste.
At Biffa, we love working with waste. Whether we’re turning it into sustainable power, finding new ways to recycle it or simply keeping it off the streets, we believe every day is an opportunity to improve the lives of millions. It’s a view that’s shared by our 11,500+ people around the country, who trust us to provide them with a career that’s always rewarding, often challenging, but never dull. And it’s why we’re the UK’s No. 1 choice for business waste management.
Dedicated to diversity.
Being inclusive is core to our culture at Biffa; we believe different ideas, perspectives and backgrounds are key to developing a creative and effective working environment that represents our communities and generates the best outcomes for colleagues, customers and stakeholders, which is why you’ll find us championing diversity, equity and inclusion at every turn.
Similar jobs
Search more Accounts Payable jobs
Payroll & Accounts Payable Officer
📅 Sep 21
Hammerjack-Pty-Ltd👥 201 - 500 employees🏢 Outsourcing/offshoring
📅 Sep 21
Manage end-to-end accounts payable and fortnightly payroll for approximately 150–200 employees, maintaining accurate records, compliant payments, reconciliations, and clear expenditure reporting.
🕒 8 days ago
Support finance operations for the Italian legal entity by managing expense and travel claims, accounts payable, reconciliations, payment oversight, and finance administration while keeping records accurate and compliant.
📍 🇮🇹 Milan - Hybrid💰 €20k - €25k / year💼 Full-Time🎹 Mid-level💸 Accounts Payable📢 🇮🇹 Italian Required📢 🇬🇧 English Required
Accounts Payable Clerk (Hybrid) - Eurofins NSC Canada, Inc.
🕒 9 days ago
Eurofins👥 5001 - 10,000 employees🏢 Biotechnology
🕒 9 days ago
Process high-volume, full-cycle accounts payable for multiple companies and locations, reviewing and coding invoices, managing purchase orders and payments, maintaining vendor records, and responding to vendor inquiries.
📍 🇨🇦 Toronto - Hybrid💼 Full-Time🎹 Mid-level💸 Accounts Payable📢 🇬🇧 English Required📢 🇫🇷 French Required
Accounts Payable Clerk
🕒 10 days ago
Evolv-Technology👥 201 - 500 employees🏢 Security And Investigations
🕒 10 days ago
Process vendor invoices and payments, reconcile accounts and statements, support month-end close and audits, and help strengthen AP controls and workflows in collaboration with vendors and internal teams.