About Us
CEA is the leading distributor for world-renowned capital equipment brands SANY, Atlas Copco, Ditch Witch, and Dynapac.
Supplying a diverse range of equipment to a wide variety of industries CEA actively supports customers in the construction, rental, agriculture, government, infrastructure, defence, waste management, mining, civil works, utility maintenance, and recycling sectors.
CEA is a privately owned business with 10 branches and is dedicated to providing professional customer support, thanks to our highly qualified staff.
Offering extensive sales, parts and service support through our network of branches and dealers CEA is committed to ensuring the highest standards when it comes to supporting the needs of our growing customer base.
The trusted relationships CEA has built with local communities, customers, dealers and employees continues to create shared successes.
PART OF THE CFC GROUP OF COMPANIES – Think Safe Act Safe.
About the Role
This is an entry-level Accounts Payable opportunity, ideally suited to someone with 1-2 years' experience in accounts, administration or finance support who is looking to build a long-term career in Accounts Payable.
Whether you're already working in a junior finance role or looking to take the next step in your career, this position will provide hands-on experience, ongoing support and the opportunity to develop your skills within a growing national business. You'll work alongside an experienced Finance team who will help you build your knowledge and confidence across all aspects of the Accounts Payable function.
No extensive AP experience is required. We're looking for someone with a great attitude, strong attention to detail and a genuine desire to learn and grow.
Key Responsibilities
- Process supplier invoices accurately and in a timely manner
- Reconcile supplier statements and resolve discrepancies
- Assist with payment runs and account maintenance
- Set up and maintain supplier records
- Process employee expense claims
- Respond to supplier and internal account enquiries
- Assist with month-end activities and reporting
- Maintain accurate financial records and documentation
- Support continuous improvement initiatives within the finance team
About You
- 1-2 years' experience in Accounts Payable, Administration or a similar role
- Strong attention to detail and accuracy
- Good organisational and time management skills
- Confident communication skills and a customer-focused approach
- Intermediate Microsoft Office skills, particularly Excel
- A willingness to learn and develop within a finance environment
- Experience using an ERP system will be highly regarded but is not essential
