Accounts Payable Administrator

# Accounts Payable Administrator## Your new role### Your new role

As our new Accounts Payable Administrator, you will play a crucial part in the smooth functioning of DFS's financial processes, ensuring that payments are processed accurately and on time while adhering to company policies and regulatory requirements. As part of a friendly and welcoming team, we offer flexible hybrid working.### What you'll be doing
* Processing invoices for the group by following company procedures
* Reconciliation of supplier statements and escalation point for query resolution
* Responsible for clearing aged invoices and managing the timely processing of unapproved invoices
* Point of contact for queries and escalations for Suppliers, supported by Senior members of the team
* To support Senior team members of the team as and when necessary with ad hoc tasks
* Prioritisation of workload effectively throughout the day to ensure all requirements are met### The role is for you if...
* You have strong communication (written and verbal) skills
* Strong analytical skills and attention to detail with a high level of accuracy
* Time management skills with the ability to work under pressure and to tight deadlines
* Experience of the process and principles of Accounts Payable within the Finance department
* Computer literate
* Good working knowledge on Open Accounts (desired but training will be given) or a similar accounts payable system### Accounts Payable Administrator
* ** Salary
* * Competitive salary based on skills and experience
* ** Job Reference
** dfs/TP/113835/3114
* ** Contract Type
** Full Time
* ** Closing Date
** 07 February, 2026
* ** Job Category
** Office and Home Working
* ** Business Unit
** DFS Corporate
* ** Location
* * Doncaster, United Kingdom (Incl. Northern Ireland)
* ** Posted on
** 08 January, 2026
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