Accounts Payable Administrator at Heron Foods
NFH3, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

14 Nov, 25

Salary

20224.0

Posted On

14 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

Job Advert
Position: Accounts Payable Administrator
Location: Melton (near Hull) HU14 3HJ
Salary: £20,224 per annum
Hours: Part time, 30 hours per week
Benefits: 30 days annual leave (plus option to purchase additional days), pension, 24/7 access to our employee assistance programme plus online access to a GP for you and your family (partner and children up to aged 21), employee discount across Heron Foods and B&M, money off a range of products and services via BenefitHub.

ABOUT US:

Heron Foods, a part of the dynamic B&M Group, has been a household name since 1979. We take pride in offering top-brand groceries at impressively low prices. Our commitment to value and quality has not only fuelled our growth in the north and midlands but also earned us a loyal customer base. We’re not just a company; we’re a community dedicated to providing the best for less.

Responsibilities

As the Accounts Payable Administrator, you will be reporting into the Purchase Ledger Manager and will be responsible for the following:

  • Printing invoices from emails & logging invoices onto the register.
  • Receiving weekly supplier invoices and ensuring that they are stored appropriately.
  • Downloading data from Heron systems regarding deliveries to shops.
  • Use portals to obtain utility invoices and process as required.
  • Matching invoices to job tickets & coding appropriately.
  • Reconciling supplier statements & ensuring the ledger is tidy and up to date.
  • Ensuring invoices are appropriately authorised and acting accordingly if not.
  • Ensuring bank details for suppliers are checked and updated as appropriate.
  • Ensuring procedures for new supplier account creation are adhered to.
  • Batching invoices ready to be input & processing onto Purchase Ledger.
  • Checking batches that have been input by other team members.
  • Assisting on improvement projects e.g., implement new paperless system.
  • Assisting other teams, as necessary.
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