Accounts Payable Administrator (6M FTC)
Accounts Payable Administrator (6M FTC)

Accounts Payable Administrator (6M FTC)

Temporary 30000 - 42000 ÂŁ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Support the Accounts Payable team by processing invoices and managing supplier relationships.
  • Company: Join The FA, the heart of English football, in a dynamic finance role.
  • Benefits: Enjoy free lunches, event tickets, private medical cover, and flexible working.
  • Why this job: Be part of a diverse team at Wembley Stadium and make an impact in finance.
  • Qualifications: Strong organisational skills and customer service experience are essential.
  • Other info: Unique office spaces and excellent career development opportunities await you.

The predicted salary is between 30000 - 42000 ÂŁ per year.

The FA are excited to be searching for an Accounts Payable Administrator to join our Finance division on a 6‑month fixed‑term contract. The purpose of the role is to support the Accounts Payable Supervisor and wider Accounts Payable team, being a key member ensuring all BAU functions are performed in a timely and appropriate manner.

What will you be doing?

  • Process invoices via the FA's Purchase to Pay system (Proactis).
  • Manual posting of invoices and payment schedules outside Proactis into the general ledger (Microsoft Dynamics Great Plains), where appropriate, ensuring invoices are correctly authorised, e.g. prize fund payments.
  • Ensure all other payments outside of the standard payment runs, e.g. emergency payments, are appropriately authorised and recorded in the system.
  • Preparation of the cheque/BACS payment run on a twice‑monthly basis for all group companies.
  • Responsibility for specific suppliers in the AP ledger ensuring:
  • No duplicate or inactive suppliers are included in the ledger.
  • Supplier reconciliations are performed in accordance with the agreed schedule.
  • Understand and resolve old outstanding balances.
  • Ensure changes to supplier information are updated in the general ledger on a timely basis.
  • Provide advice and support to the business and suppliers to resolve issues or to provide training as appropriate and in a timely manner.
  • Ensure all compliance requirements are met, including specific supplier terms, etc.
  • Escalate issues/concerns to the AP Supervisor in a timely manner as appropriate.
  • Support the AP Supervisor and other members of the team as appropriate.
  • Build and maintain relationships with key stakeholders, including business divisions, other finance teams (Accounts Receivable, Financial Accounting, Commercial Finance, Tax), IT, etc.
  • Identify areas for improvement in existing processes and controls.
  • Execute additional tasks as required in order to meet FA Group's changing priorities.
  • Comply with all company policies and procedures to ensure the highest standards of health, safety, and well‑being can be maintained.
  • As part of The FA's commitment to ensuring a safe environment for everyone in football, every employee will be required to complete a DBS check. The level of the check required will be based on the activity of the specific job role and in line with legislation and government guidance.

    What are we looking for?

    Essential for the role:

    • Managing workload and prioritising.
    • Customer service experience – phone and email.
    • Building and maintaining strong relationships both internally and with external organisations.
    • Excellent written and oral communication skills.
    • Extensive experience in Excel and manipulation of data.
    • Proficient skills in Microsoft Office.
    • Strong organisational and prioritisation skills.

    Beneficial to have:

    • Experience of using general ledgers e.g. Microsoft Dynamics Great Plains.
    • Experience of using purchase to pay systems e.g. Proactis.

    What’s in it for you?

    We are committed to ensuring everyone can flourish in their roles, to achieve this we have unique office spaces under the arch of the iconic Wembley National Stadium, which is the home of English Football. We are also delighted to offer a world‑class, Elite Performance Centre, St. George's Park in Staffordshire which is an exceptional setting to develop and inspire high‑performing England teams and leaders. We pride ourselves in offering a competitive salary as well as great opportunities to develop and grow in your role. But that is not all; we also have a range of exciting benefits, some of which can be found below:

    • Access to event day tickets at Wembley Stadium, alongside a host of regular internal events throughout the season, encouraging you to connect and learn with your colleagues and look after your mental health and well‑being.
    • Free, nutritious lunches, at Wembley Stadium and St. George's Park.
    • Free private medical cover.
    • A contributory pension scheme.
    • An additional 'Thank You' days leave, volunteering days as well as 25 days annual leave (based on a full‑time, permanent contract).
    • A hybrid working model which offers greater flexibility.

    We are a diverse workplace, aspiring to represent football across the country. The Football Association actively promotes inclusion and diversity, encouraging you to be the best version of yourself at work. We welcome applications from everyone and are proud to be an equal opportunities employer. If you have any particular requirements in respect of the recruitment or interview process, please mention this during your application.

    Accounts Payable Administrator (6M FTC) employer: Kick it Out

    The Football Association is an exceptional employer, offering a vibrant work culture under the iconic Wembley National Stadium, where employees can thrive in their roles. With a commitment to employee growth, competitive salaries, and unique benefits such as access to event day tickets and free nutritious lunches, we ensure our team members feel valued and supported. Our diverse workplace promotes inclusion and well-being, making it an ideal environment for those seeking meaningful and rewarding employment.
    K

    Contact Detail:

    Kick it Out Recruiting Team

    StudySmarter Expert Advice 🤫

    We think this is how you could land Accounts Payable Administrator (6M FTC)

    ✨Tip Number 1

    Network like a pro! Reach out to current or former employees at The FA on LinkedIn. A friendly chat can give you insider info and maybe even a referral, which can really boost your chances.

    ✨Tip Number 2

    Prepare for the interview by knowing your stuff! Research The FA's values and recent projects. This shows you're genuinely interested and helps you connect your skills to what they need.

    ✨Tip Number 3

    Practice makes perfect! Do mock interviews with friends or family. Focus on common questions for accounts payable roles and get comfortable talking about your experience and skills.

    ✨Tip Number 4

    Apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you’re serious about joining The FA and ready to be part of the team.

    We think you need these skills to ace Accounts Payable Administrator (6M FTC)

    Accounts Payable
    Invoice Processing
    Purchase to Pay Systems (Proactis)
    General Ledger Management (Microsoft Dynamics Great Plains)
    Supplier Reconciliation
    Customer Service
    Relationship Building
    Written and Oral Communication Skills
    Excel Data Manipulation
    Microsoft Office Proficiency
    Organisational Skills
    Prioritisation Skills
    Compliance Knowledge

    Some tips for your application 🫡

    Tailor Your CV: Make sure your CV is tailored to the Accounts Payable Administrator role. Highlight your relevant experience, especially in managing invoices and using systems like Proactis or Microsoft Dynamics Great Plains. We want to see how your skills match what we're looking for!

    Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how you can contribute to our team. Be sure to mention any customer service experience and your ability to build relationships, as these are key for us.

    Show Off Your Communication Skills: Since excellent written communication is essential, make sure your application is clear and concise. Avoid jargon and keep it professional yet friendly. We love seeing candidates who can communicate effectively, both in writing and verbally!

    Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you get all the updates directly from us. Plus, it’s super easy to do!

    How to prepare for a job interview at Kick it Out

    ✨Know Your Numbers

    As an Accounts Payable Administrator, you'll be dealing with invoices and ledgers. Brush up on your knowledge of Microsoft Dynamics Great Plains and Proactis. Familiarise yourself with common accounting terms and processes so you can speak confidently about them during the interview.

    ✨Showcase Your Customer Service Skills

    This role requires strong customer service experience. Prepare examples of how you've successfully resolved issues or built relationships with suppliers or internal teams. Highlight your communication skills, both written and oral, as these will be crucial in this position.

    ✨Demonstrate Your Organisational Skills

    The ability to manage workload and prioritise tasks is essential. Think of specific instances where you've effectively organised your work or improved a process. Be ready to discuss how you handle tight deadlines and ensure compliance with company policies.

    ✨Be Ready to Discuss Improvements

    The job involves identifying areas for improvement in existing processes. Come prepared with ideas or examples from your past experiences where you've implemented changes that enhanced efficiency or accuracy. This shows initiative and a proactive mindset, which is highly valued.

    Accounts Payable Administrator (6M FTC)
    Kick it Out

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