About us
Founded in 2005, TXO is the global partner for the entire technology lifecycle. We help industries optimize, manage, deploy, and resell technology.
Our vision is to make technology more sustainable, reduce costs, minimize waste, and maximize impact. We help companies worldwide increase efficiency, control costs, and achieve environmental goals.
By applying circular economy principles, supporting EOSL, and responsible asset recovery, we extend the lifespan of infrastructure while reducing economic and environmental impacts. Through urban mining and asset recovery, we help reduce dependence on raw materials, thereby increasing performance, profit, and purpose.
We operate globally with key hubs in the UK, US, Sweden, France, Germany, Australia, Japan, and Brazil. With the support of TowerBrook Delta, we are accelerating the transition to a smarter, more sustainable network ecosystem.
Join our team and shape technology for a more sustainable future.
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.
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
* 25 days holidays
* Hybrid working
* Opportunities for professional development and training
* Supportive and collaborative work environment