Accounts Payable

Posted 5 Days Ago
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High Wycombe, Buckinghamshire, England, GBR
In-Office
Entry level
Logistics • Other • Energy • Manufacturing
The Role
Manage supplier accounts, invoices, reconciliations, queries, and payment processing within the Accounts Payable function. Ensure financial controls, compliance, audit requirements, and data accuracy are maintained. Support month-end activities, process improvements, and continuous improvement initiatives while building effective relationships with suppliers and internal stakeholders.
Summary Generated by Built In
Accounts Payable

📍High Wycombe | Hybrid role | office working 2 days | Full time

A quick look at the role

As an Accounts Payable Controller you'll play a key role in ensuring the efficient, accurate and compliant operation of the Accounts Payable function. You'll take ownership of supplier accounts, manage queries, reconcile balances and support payment activities.

Your core responsibilities

  • Take ownership of allocated supplier accounts, ensuring invoices, reconciliations and queries are managed accurately and within agreed service levels.
  • Build strong relationships with suppliers and internal stakeholders to resolve issues and deliver excellent customer service.
  • Support supplier payment activities, ensuring payments are accurate, compliant and processed in line with company controls.
  • Maintain compliance with financial controls, company policies and audit requirements, ensuring high levels of data accuracy.
  • Support month-end activities, process improvements and continuous improvement initiatives to enhance efficiency and service delivery.

Our essential requirements

  • Experience in an Accounts Payable role, managing supplier accounts, reconciliations and payment processes.
  • Understanding of end-to-end Accounts Payable processes, financial controls and compliance.
  • Microsoft Excel and Microsoft Office skills.
  • A confident communicator.
  • High attention to detail with a proactive, customer-focused approach.

Changing the way people think about waste.

At Biffa, we love working with waste. Whether we’re turning it into sustainable power, finding new ways to recycle it or simply keeping it off the streets, we believe every day is an opportunity to improve the lives of millions. It’s a view that’s shared by our 11,500+ people around the country, who trust us to provide them with a career that’s always rewarding, often challenging, but never dull. And it’s why we’re the UK’s No. 1 choice for business waste management.

Dedicated to diversity.

Being inclusive is core to our culture at Biffa; we believe different ideas, perspectives and backgrounds are key to developing a creative and effective working environment that represents our communities and generates the best outcomes for colleagues, customers and stakeholders, which is why you’ll find us championing diversity, equity and inclusion at every turn.

Skills Required

  • Experience in an Accounts Payable role managing supplier accounts, reconciliations, and payment processes
  • Understanding of end-to-end Accounts Payable processes, financial controls, and compliance
  • Microsoft Excel skills
  • Microsoft Office skills
  • Confident communication skills
  • High attention to detail and a proactive, customer-focused approach
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The Company
HQ: High Wycombe
Year Founded: 1912

What We Do

Founded in 1912, Biffa is a leading UK-based integrated waste management company providing collection, treatment, recycling, and energy generation services. Serving commercial, industrial, and public sector clients, Biffa promotes sustainable waste management solutions and a circular economy. The company employs over 10,000 people and is committed to achieving net-zero emissions by 2050 through investment in green infrastructure and innovative waste-to-energy technologies.

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