<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Accounts Payable Administrator - First Military Recruitment Ltd RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-payable-administrator-first-military-recruitment-ltd--a944f63b-fe47-43e0-b571-828a2fb3bd95</link>
    <description>RSS feed for Accounts Payable Administrator at First Military Recruitment Ltd.</description>
    <language>en-gb</language>
    <lastBuildDate>Wed, 10 Jun 2026 00:21:52 GMT</lastBuildDate>
    <item>
      <title>Accounts Payable Administrator - First Military Recruitment Ltd</title>
      <link>https://jobs.co.uk/job/accounts-payable-administrator-first-military-recruitment-ltd--a944f63b-fe47-43e0-b571-828a2fb3bd95</link>
      <guid>https://jobs.co.uk/job/accounts-payable-administrator-first-military-recruitment-ltd--a944f63b-fe47-43e0-b571-828a2fb3bd95</guid>
      <pubDate>Sun, 07 Jun 2026 23:00:00 GMT</pubDate>
      <description>Location: Swindon | Salary: &amp;pound;25000 - &amp;pound;28000/annum | Type: Permanent | MB961: Accounts Payable Administrator   Location:  Swindon  Salary:  £25,000 - £28,000  Working Hours:  Monday to Friday, 37.5 hours per week  Additional Company Benefits:  Exceptional Career Development Opportunities, Company Car/Car Allowance (Depending on job grade), Pension matched up to 8%, 25 days annual leave – plus holiday (opportunity to buy/sell leave will be implemented from January 2026), Private medical insurance, Free 24/7 EAP   Overview:   First Military Recruitment is proudly working in partnership with a fantastic national construction business who are looking to recruit an Accounts Payable Administrator on a permanent basis due to growth based at their Swindon depot.   Duties and Responsibilities:    Receive invoices into email, capture on invoice register and distribute to persons to action.  Input supplier invoices onto SAP system.  Monitor integrity of Office Managers GRN inputs, raise and address queries as appropriate.  Pro-actively assist site personnel with SAP input queries.  Input non purchase order nominal invoices ensuring accurate coding.  Deal with first line supplier queries and resolve or escalate as appropriate.  Scan invoices onto SAP system and e...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>