Accounts Payable Specialist — Flexible Hours

Dräger; Blyth; Hybrid; GBP 23,000 - 30,000; Full time

Benefits offered by this job

27 days holiday

Flexi scheme

Healthcare cash plan

Cycle to Work

Gym membership discounts

Job summary

Dräger, a global leader in medical and safety technology, seeks an Accounts Payable Administrator in the UK to process supplier invoices and employee expenses with accuracy and efficiency. You will ensure payments follow contracts and internal approvals while maintaining strong relationships with both suppliers and employees.

Key duties include pricing validation, supplier data maintenance, and timely payments to UK and international suppliers, collaborating with other departments to resolve

Qualifications

• Experience in an Accounts Payable function essential, preferably in a manufacturing environment.
• E-Flow invoice processing is advantageous.
• Deep knowledge of DD & Electronic payment systems i.e. BACS.
• Knowledge of SAP Accounts Payable module would be an advantage.
• Working knowledge of MS Office applications is essential.

Responsibilities

• Processing of supplier invoices, credit notes, (VIM).
• Validation of pricing information on supplier documentation against purchasing information, ensuring correct payments are made to suppliers.
• Maintenance of supplier database.
• Preparation and submission of payments to UK and International suppliers and employees.
• Reconciliation of supplier accounts (Reconciling Supplier Statements).
• Other administrative or related activities.
• Working with other departments to resolve any issues.

Skills

Numeracy

Communication

Time management

Attention to detail

Education

GCSE or equivalent

Tools

SAP

MS Office

E-Flow

BACS

Job description

Dräger, a global leader in medical and safety technology, seeks an Accounts Payable Administrator in the UK to process supplier invoices and employee expenses with accuracy and efficiency. You will ensure payments follow contracts and internal approvals while maintaining strong relationships with both suppliers and employees.

Key duties include pricing validation, supplier data maintenance, and timely payments to UK and international suppliers, collaborating with other departments to resolve