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Accounts Payable Administrator- hybrid

Sheridan Maine London
CompanySheridan Maine London
CategoryFinance
LocationBath
RemoteHybrid (inferred)
EmploymentNot stated
LevelNot stated
SalaryNot stated by the employer
First seen2 Aug 2026 (the employer did not state a posting date)
Last verified10 Aug 2026
SourceThe employer's own careers page (company_site)
Applications are handled by the employer, not by us.Apply on the employer's site →
Description
Sheridan Maine London seeks an Accounts Payable Administrator- hybrid for their Bath office. This permanent, full-time role offers a salary between £26,000 and £30,000 per annum. The position involves processing supplier invoices, matching them to purchase orders, and resolving discrepancies. You will prepare payment runs, reconcile supplier statements, investigate outstanding balances, and respond to queries professionally. Checking employee expenses is also required. The role suits someone with previous purchase ledger or accounts payable experience. Hybrid working is available, blending office and remote work. Key skills include accuracy, efficiency, and strong communication. Join a supportive head office finance team in this varied position. ACCOUNTS PAYABLE ADMINISTRATOR | BATH Sheridan Maine are delighted to be working with a well-established and growing business based in Bath, who are looking to recruit an Accounts Payable Administrator to join their friendly and supportive head office finance team. This is an excellent opportunity for someone with previous accounts payable or purchase ledger experience who enjoys working in a fast-paced environment. Key duties of the role will include: Processing supplier invoices accurately and efficiently Matching invoices to purchase orders and resolving any discrepancies Preparing and processing supplier payment runs Reconciling supplier statements and investigating outstanding balances Responding to supplier queries in a professional and timely manner Checking employee expenses and dealing with queries Processing direct debit payments Maintaining accurate financial records and supporting month-end processes The company are looking for someone with the following skills and experience: Prior experience in an Accounts Payable or Purchase Ledger role Excellent attention to detail and strong organisational skills Confident using finance systems and Microsoft Excel Ability to prioritise workloads and meet deadlines Strong communication skills and enjoys working collaboratively Proactive, reliable, and keen to contribute to a positive team environment Benefits offered with the role, include: Flexible/ hybrid working Friendly and supportive working environment Opportunities for training and career development AAT study support Generous holiday allowance Healthcare/ life assurance Convenient Bath location- walking distance from the station If you’re passionate about this position or are keen to hear more, please click on “apply” as soon as possible. You are required to be eligible to work in the UK full time without restriction. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful.