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Atlassian Williams F1 Team

Accounts Payable Specialist

Grove
Posted 16 days ago
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Accounts Payable Specialist

Accounts Payable Specialist – Williams F1 Team

About the Role

As an Accounts Payable Specialist, you’ll take end-to-end ownership of the purchase ledger and cash transaction process, ensuring Williams F1 honours its commitments to suppliers while upholding the highest standards of financial control. Your work directly impacts the company’s financial integrity and operational performance.


Main Duties & Responsibilities

  • Process invoices across multiple currencies and global entities
  • Perform monthly supplier statement reconciliations
  • Respond to supplier queries and internal stakeholder inquiries, including resolving complex disputes
  • Ensure three-way matching of invoices to purchase orders (POs) and maintain correct approval workflows
  • Verify that non-PO invoices carry the required authorisations
  • Generate and maintain invoice reports as required
  • Prepare and execute weekly supplier payment runs
  • Conduct daily bank reconciliations
  • Post supplier payment journals and general ledger entries, including:
    • Purchase ledger adjustments
    • Foreign exchange (FX) transactions
    • Accounting corrections
  • Complete the purchase ledger balance sheet reconciliation
  • Maintain the company’s short-term cash flow forecasts
  • Identify and implement process improvements to enhance efficiency
  • Undertake additional ad-hoc duties as directed by the line manager

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Company Background

For nearly 50 years, Williams F1 has been a pioneer in the FIA Formula 1 World Championship, consistently among the top three most successful teams. With an unparalleled engineering legacy, the team boasts 16 F1 World Championship titles, nine Constructors’ Championships, and legendary drivers like Alan Jones, Alain Prost, and Damon Hill.

Founded in 1977 by the late Sir Frank Williams and Sir Patrick Head, the team continues to push boundaries with a long-term mission to return to the front of the grid.


Qualifications & Requirements

  • Proven purchase ledger experience with a strong understanding of:
    • Three-way GRN (Goods Received Note) matching
    • Approval workflows for invoice processing
  • Exceptional attention to detail and accuracy in financial record-keeping
  • Strong IT skills, particularly:
    • Microsoft Outlook (email management, workflows)
    • Microsoft Excel (advanced data analysis, reporting)
  • Preferred (but not essential) experience:
    • Accounts Payable modules in Microsoft Dynamics AX
    • Medius payment automation solutions
  • Collaborative mind with the ability to:
    • Self-manage workloads
    • Contribute to high-performing teams
  • Personable communicator with confidence in both oral and written interaction
  • Adaptable and flexible, capable of thriving in a fast-paced, dynamic environment with shifting priorities

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Benefits & Perks

  • Generous annual leave allowance
  • Vibrant staff events and team-building opportunities
  • Subsidised onsite restaurant
  • Flexible car schemes (formula/performance models available)
  • 24/7 gym access, including:
    • Free outdoor boot camps
    • Pilates and Yoga classes
    • On-demand fitness routines
  • Free parking and sprawling green spaces for work-life balance
  • Competitive benefits package supporting team well-being

Atlassian Williams F1 Team: Equality & Belonging

Atlassian Williams F1 Team is an equal opportunity employer committed to diversity and inclusion. We welcome all applicants and are happy to discuss reasonable job adjustments.

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Skills

Accounts Payable
Purchase Ledger
Invoice Processing
Supplier Reconciliation
Financial Control
Attention to Detail
Microsoft Excel
Microsoft Outlook
Communication
Collaboration
Problem Solving
Process Improvement
Cash Flow Forecasting
General Ledger
Foreign Exchange
Dynamic Environment

Location

Grove, England, United Kingdom

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