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