Accounts Payable Administrator
| Posting date: | 23 March 2026 |
|---|---|
| Hours: | Full time |
| Closing date: | 22 April 2026 |
| Location: | Newmarket |
| Remote working: | On-site only |
| Company: | Turners (Soham) Ltd |
| Job type: | Permanent |
| Job reference: | HR-342 |
Summary
The Turners Group of Companies was originally founded in 1930 and is now one of the largest privately owned transport companies in the UK. Our Accounts team, based at our head office near Newmarket, has an opening for an Accounts Payable Administrator.
Job Title: Accounts Payable Administrator
Location: Newmarket
Working Hours: 08.30 am -5.00pm Monday to Friday
About the Role
We are looking for an organised and detail-focused Accounts Payable Administrator to join our Accounts Team. This role is essential in ensuring our supplier invoices are processed accurately and on time, supporting smooth financial operations across the business.
Key Responsibilities
• Process high volumes of supplier invoices accurately and efficiently.
• Reconcile supplier statements and resolve discrepancies.
• Maintain supplier accounts and ensure all records are up to date.
• Handle supplier queries professionally and promptly.
Skills & Experience
• Strong attention to detail and excellent numerical skills.
• Ability to manage workload, prioritise tasks, and meet deadlines.
• Good communication skills for liaising with suppliers and internal teams.
• A positive attitude and willingness to learn.
• Previous experience in a Purchase Ledger or Accounts Payable role would be an advantage but not essential as full training will be provided.
What We Offer
• Competitive salary and benefits package.
• Opportunities for training and career development.
• Supportive team environment.
• Free Parking
How to Apply
Please send your CV and a short cover letter to: recruitment@turners-distribution.com
Your application will be sent to the relevant recruiting manager for review. If you are shortlisted for an interview you will be contacted between 1 – 2 weeks. If you do not hear back within this time frame please assume that you have been unsuccessful on this occasion.
Job Title: Accounts Payable Administrator
Location: Newmarket
Working Hours: 08.30 am -5.00pm Monday to Friday
About the Role
We are looking for an organised and detail-focused Accounts Payable Administrator to join our Accounts Team. This role is essential in ensuring our supplier invoices are processed accurately and on time, supporting smooth financial operations across the business.
Key Responsibilities
• Process high volumes of supplier invoices accurately and efficiently.
• Reconcile supplier statements and resolve discrepancies.
• Maintain supplier accounts and ensure all records are up to date.
• Handle supplier queries professionally and promptly.
Skills & Experience
• Strong attention to detail and excellent numerical skills.
• Ability to manage workload, prioritise tasks, and meet deadlines.
• Good communication skills for liaising with suppliers and internal teams.
• A positive attitude and willingness to learn.
• Previous experience in a Purchase Ledger or Accounts Payable role would be an advantage but not essential as full training will be provided.
What We Offer
• Competitive salary and benefits package.
• Opportunities for training and career development.
• Supportive team environment.
• Free Parking
How to Apply
Please send your CV and a short cover letter to: recruitment@turners-distribution.com
Your application will be sent to the relevant recruiting manager for review. If you are shortlisted for an interview you will be contacted between 1 – 2 weeks. If you do not hear back within this time frame please assume that you have been unsuccessful on this occasion.