Rodeo
ResourcesPartnersSign in

Spirax-Sarco Ltd.

Accounts Payable Assistant

Havant
Posted 2 days ago
Sign up to applySee more jobs like this

How your CV stacks up

1Upload CV
2Analyse CV
3Improve CV

Upload your CV to see how well it fits this job role

?%

Accounts Payable Assistant

Accounts Payable Assistant

Location: Dunsbury Park, Havant Location Type: Office Based Career page Group overview

Watson-Marlow Fluid Technology Solutions is part of the Spirax Group, a FTSE100 and FTSE4Good multinational industrial engineering group. We specialise in steam control, electric thermal solutions, peristaltic pumping, and associated fluid technologies.

By joining us, you’ll be part of a collaborative and supportive team, engaging in meaningful work with opportunities for continuous growth and development.

About the Role

Ensure the smooth operation of the Accounts Payable function, focusing on month-end closing and payment processing to guarantee timely and accurate supplier payments. Collaborate with internal teams to resolve issues and uphold rigorous financial governance.

Key Responsibilities

  • Invoice Processing: Accurately process supplier purchase invoices, adhering to internal approval and matching rules. Work closely with all departments to ensure timely invoicing for on-time supplier payments.
  • Reconciliation & Supplier Liaison: Reconcile supplier statements and communicate clearly with suppliers regarding any discrepancies.
  • Goods Received Monitoring: Track submitted goods receipts and investigate necessary queries.
  • Query Resolution: Investigate and resolve invoice-related queries, escalating where required.
  • Payment Administration: Schedule supplier payments in collaboration with the Accounts Payable Supervisor, process supplier payments, monitor bank accounts, payroll payments, and Direct Debit payments.
  • Expense Management: Process employee expenses according to current policies, ensuring proper approval procedures.
  • End-of-Month Tasks: Assist with month-end reconciliation and accruals workload.
  • Internal Liaison: Resolve Purchase Order and invoice-related queries across departments.
  • SOPs & Compliance: Monitor local standard operating procedures to ensure adherence to governance controls.
  • Team Support: Assist wider Finance team with ad-hoc tasks as needed.

Reasons to use Rodeo

I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?

Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.

Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.

Start with a chat, not a search bar

Grad scheme, placement, apprenticeship? Not sure what you want yet — that's fine. Your agent talks it through with you and turns "I have no idea" into a shortlist.

P

Graduate Consultant — 2026 Scheme

PwC·London, UK
£35,000/yr

Why you're a good match

Strong

Your economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.

See breakdown
Save jobNot relevant
View details

It searches the market for you

Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.

Why you're a good match

You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.

See breakdown
Strong

Experience fit

Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.

See breakdown
Strong

Only hits

No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.

Skills & Experience

Preferred qualifications:

  • Experience in Accounts Payable environments
  • Strong administrative and organisational skills
  • Clear understanding of governance and compliance
  • Basic knowledge of accounting principles and standards
  • Ability to thrive in fast-paced environments
  • Proven knowledge of ERP workflows, invoice processing, and payment systems

Preferred (excluding essentials):

  • Qualifications such as ACCA or CIMA (advantageous, but not essential)
  • Excellent computer and typing proficiency

Get help with your application

Your very own career expert that helps elevate your application to the next level.

Get help applying for this job

Benefits

Watson-Marlow values our colleagues and offers a comprehensive benefits package, including:

  • Competitive salary
  • Flexible working arrangements
  • Generous holiday allowance
  • Three paid volunteering days
  • Access to our Everyone is Included Group Inclusion Plan
    • Gender-neutral parental leave
    • 15 days extra caregiver leave
    • Support for menopause-friendly workplace policies
    • Flexibility and time off for pregnancy loss or domestic abuse

We are an equal opportunity employer, committed to inclusivity and accessibility. The Spirax Group celebrates diversity across all backgrounds, ensuring everyone can thrive.

Company Overview

Watson-Marlow Fluid Technology Solutions, a leader in peristaltic pumping and fluid technology, delivers innovative solutions that support critical industries, from Food & Beverage and Pharmaceutical to Healthcare and Semiconductors. Our mission is to create sustainable value for all stakeholders.

Backed by an inclusive culture and shared purpose, we empower everyone to make an impact. Join a workplace that prioritises equity, growth, and teamwork.

"We are more than just engineering – we are engineering a better world."

Trusted by 25,000+ job seekers

“It took my CV and asked me questions relevant to understanding what kind of jobs to suggest for me. Suggestions were almost perfect. Jobs were exactly what I’ve been looking for.”

Jessica, London

Get help applying for this job

Skills

Accounts Payable
Invoice Processing
Supplier Reconciliation
Financial Governance
ERP Workflows
Expense Processing
Month End Close
Accounting Principles
Organizational Skills
Compliance

Location

Havant, England, United Kingdom

Sign up to applySee more jobs like this