TXO
Accounts Payable Administrator (FTC - 2 mths+)
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About Us
At TXO, we are transforming technology for a more sustainable future. Our people enable organisations worldwide to optimise and transform technology across its entire lifecycle, helping customers unlock value while reducing environmental impact through circular economy solutions.
Working at TXO means contributing to real-world change. Our global teams support critical infrastructure for customers in more than 140 countries, extending the life of technology, reducing waste, and helping organisations operate more sustainably. From engineering and operations to sales, finance, supply chain and corporate functions, every role plays a part in delivering meaningful impact.
We combine global reach with local expertise, creating opportunities to work on complex challenges across technology, commercial, operational, and business disciplines. Our culture is built on collaboration, innovation, and technical excellence, empowering our people to deliver practical solutions that make a measurable difference.
As we continue to grow globally, backed by TowerBrook Capital Partners' impact strategy, we are committed to building an inclusive environment where our people can develop, thrive and help shape the future of sustainable technology.
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Job Function
Reporting to the Finance Manager, the Accounts Payable Administrator is responsible for the delivery of the full scope of Purchase Ledger activities for allocated companies within the TXO group. The role also provides cover for other group companies' purchase ledgers during periods of staff absence.
Core activities include:
- Setting up new supplier accounts for the TXO sales team, following our internal compliance policies.
- Daily processing and posting of purchase invoices.
- Processing and analysing engineer weekly timesheets.
- Update POR Spreadsheet with Invoice Numbers and Costs
- Monthly Vehicle costs onto Labour costs spreadsheet and upload into the system.
- Daily posting and allocation of purchase payments to supplier accounts in the relevant ledgers.
- Liaison with supplier finance teams, including answering ad-hoc queries and providing relevant information when necessary.
- Liaison with our sales team (e.g. in respect of payments, processes and ad-hoc queries), ensuring the correct internal procedures are followed and providing appropriate challenge.
- Periodic review of the creditors aging report and reconciliation of key supplier accounts.
- Preparation of month end accruals for accountant.
- Assisting in preparation of information for auditors in a timely manner.
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General
- Carrying out ad-hoc finance activities, as and when requested by senior Finance team members.
About You
- Thrive in a fast-paced, evolving environment - you're comfortable with change and take ownership to drive progress without needing rigid structures or hierarchy.
- Bring a challenger mindset - you're always looking for better ways of doing things, driving improvements that deliver real impact for the business and the environment.
- Motivated by our mission - you're inspired by TXO's vision to make technology more sustainable and excited to be part of a growing, forward-thinking business shaping the future of the industry.
Rewards
- Competitive Base salary
- Pension + Life Insurance should position be extended
- 25 days holidays
- Hybrid working
- Opportunities for professional development and training
- Supportive and collaborative work environment
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