Albert Bartlett

Accounts Payable Administrator

🇬🇧 Airdrie, Wielka Brytania Na miejscu Finanse, prawo i zgodność Pełny etat Opublikowano Maj 26, 2026
Tryb pracy Na miejscu
Forma zatrudnienia Pełny etat
Język English
Opublikowano 26 maja 2026
Ostatnio sprawdzono 30 maja 2026
Kontekst JobGrid

Podsumowanie roli od JobGrid

Accounts Payable Administrator at Albert Bartlett: Airdrie, Wielka Brytania; Na miejscu; Pełny etat; Finanse, prawo i zgodność. JobGrid adds normalized role facts, source context, and a path to the employer application page so candidates can compare the listing before applying.

  • Location and workplace: Airdrie, Wielka Brytania, Na miejscu
  • Role classification: Finanse, prawo i zgodność, Pełny etat
  • Source freshness: checked by JobGrid on 2026-05-30.
  • Application path: candidates continue to the employer application page with non-personal referral tags.

Albert Bartlett, a leader in the UK potato industry with a heritage dating back to 1948, is seeking a diligent and organised Accounts Payable Administrator to join our finance team. This vital role ensures timely and accurate processing of supplier invoices, maintaining strong relationships with our vendors and supporting the overall financial operations of the business.

As an Accounts Payable Administrator, you will be responsible for processing purchase invoices, ensuring accurate ledger entries, managing payment runs, and resolving payment queries. This position is essential in maintaining the integrity of our financial data and contributing to efficient cash flow management.

Key Responsibilities:

  • Process and reconcile purchase invoices, credit notes, and expense claims accurately and timely.
  • Maintain the purchase ledger and ensure all entries are correctly posted.
  • Prepare and execute payment runs, including BACS and cheque payments.
  • Liaise with suppliers to resolve invoice discrepancies and payment queries.
  • Assist with month-end financial reporting and reconciliation activities.
  • Ensure compliance with company policies and internal controls regarding payments.
  • Support audit processes by providing necessary documentation and information as required.
  • #INDHP