Accounts Payable Administrator

DEA Specialised Airborne Operations, Retford, Nottinghamshire

Accounts Payable Administrator

Salary not available. View on company website.

DEA Specialised Airborne Operations, Retford, Nottinghamshire

  • Part time
  • Permanent
  • Onsite working

Posted today, 31 Aug | Get your application in now to be one of the first to apply.

Closing date: Closing date not specified

Job ref: c688131f25ad474a809d523836ca8572

Location ref: Retford, Nottinghamshire

Full Job Description

Role overview: We are seeking a detail-oriented and organised Accounts Payable Administrator to join our finance team within a dynamic and fast-paced aviation environment. You will be responsible for managing the end-to-end accounts payable process, ensuring timely and accurate processing of invoices related to aircraft maintenance, parts, fuel, airport services, and other operational suppliers.,

  • Accurately process supplier invoices related to aviation services, maintenance, fuel, and ground handling.
  • Perform invoice matching (invoice, purchase order) to ensure correct approvals and compliance.
  • Reconcile supplier accounts and investigate discrepancies in a timely and efficient manner.
  • Process multi-currency transactions (GBP, USD, EUR, etc.) and manage foreign exchange considerations.
  • Ensure supplier payments are made within agreed terms, via BACS, CHAPS, or international wire transfers.
  • Liaise with procurement, engineering, and operations teams to resolve invoice queries and PO issues.
  • Handle expense reports and ensure compliance with internal policies and HMRC guidelines.
  • Maintain accurate and up-to-date supplier master data, including banking details.
  • Support internal and external audits with documentation and reporting.
  • Ensure compliance with aviation industry standards, company policies, and UK regulatory requirements.

    Previous experience in an Accounts Payable or finance role, ideally within the aviation, logistics, or transport sector.
  • Strong understanding of invoice processing, payment cycles, and supplier management.
  • Competent in Microsoft Excel, Google and finance systems (e.g. Sage).
  • Strong numeracy skills, attention to detail, and ability to manage large volumes of transactions.
  • Experience with international suppliers and multi-currency transactions.
  • Understanding of VAT treatment for aviation services and international purchases.
  • Knowledge of CAA, EASA, or FAA finance-related compliance (beneficial but not required).
  • Familiarity with aviation-specific terminology and supplier types (e.g., MROs, FBOs, OEMs).
  • Experience working in a regulated industry or with aircraft/parts suppliers.

    Company pension scheme
  • Private Health Insurance
  • Life Insurance
  • 20 days holiday (pro-rata) + bank holidays
  • On-site parking

Direct job link

https://www.jobs24.co.uk/job/accounts-payable-administrator-127314630