A quick look at the role. The Accounts Administrator is responsible for matching supplier invoices to purchase orders and investigating/resolving supplier queries.. Your core responsibilities Ensure invoices accurately are matched to purchase orders Reconciliation of supplier statements Raise credit notes Manage, investigate and resolve supplier queries Set up new supplier accounts and maintain existing account details Filing invoices and data entry. Our essential requirements Confident with all Microsoft applications including Excel Previous administrative or finance experience Well organised with excellent attention to detail. Biffa – we’re 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 11,000 people around the country, who trust us to provide them with a career that’s always rewarding, often challenging, but never dull. We believe different ideas, perspective and backgrounds are key to developing a creative and effective working environment which is why you’ll find us championing diversity and equality at every turn. Benefits