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Job Role: Accounts Payable Assistant
Salary: £17,000 p.a.
Job Type: Full Time, Permanent
Tayto Group Ltd is seeking an Accounts Payable Assistant to join their team based in Corby. This is a full time role offering a competitive salary of £17,000 p.a. + benefits.
Reporting to the Purchase Ledger Manager, the role of the Accounts Payable Assistant is to assist the site Purchase Ledger team in the processing of invoices and credit notes, along with managing the supplier accounts .
Key Responsibilities of the Accounts Payable Assistant :
- Process invoices, reconcile to receipts and purchase orders
- Update file of unprocessed…
We are looking for an Accounts Payable Assistant to join our growing Finance team here at Sky Betting and Gaming. Reporting to the Accounts Payable Manager, the Accounts Payable Assistant will support with the management of incoming invoices and resolving supplier account queries.
It's an exciting time to be joining the business as we go through a period of change combined with the migration of a new Finance system. If you have previous accounts payable experience, possess excellent communication skills and good attention to detail.
As a valued employee you will benefit from Free Sky+HD premium package, an excellent Pension Scheme and Private…
PT Accounts Payable Assistant, 16 hours per week
£10ph + Benefits (Equivalent to £19,500pa pro rata)
Maternity cover contract (9-12 months)
This is a great opportunity to join our highly successful client who are looking to recruit an Accounts Payable Assistant to work 16 hours/ week on a maternity cover contract.
Key Responsibilities for the Accounts Payable Assistant include:
• Administering all payments to suppliers within agreed payment terms making payments by BACS, cheque or direct debit
• Setting up new supplier accounts
• Processing employee expenses each month
• Managing petty cash
• To be responsible for all business…
Accounts Payable Assistant
Coventry - £18,000 - £20,000
Wallis Lynch are currently supporting our Coventry based client in their request to appoint an Accounts Payable Assistant to join their expanding team. The role will report directly to the Finance Manager and is a new position that has been created due to the ongoing expansion and success of our clients business.
The role will assume responsibility for:
The accurate processing of all payables transactions in accordance with group deadlines
Accurately coding with the correct Nominal codes to ensure the VAT is correctly recorded
Matching the invoices to the correct purchase orders, gaining…
Our client is a leading global paints and coatings company and a major producer of speciality chemicals, with leading market positions and brands in countries around the world. They operate in a number of important market segments ranging from buildings and infrastructure to transport, industrial and consumer goods. They are also the sector leader in sustainability and are number one in the renowned Dow Jones Sustainability Index. In practical terms, that means their sustainable solutions are in your lives, and those of your friends and family, every day.
Our clients shared service sent based at Fort Dunlop are to recruit an Account Payable…
Ensure that payments to suppliers are made in a timely and professional manner.
An exciting opportunity has arisen for an Accounts Payable Assistant based in Grangemouth.
In this role, you will be involved in a range of activities including processing and payment of supplier invoices, and maintenance and reconciliation of accounts. You will liaise with our Business partners and suppliers to maintain an up-to-date record of accounts and all queried invoices, working to strict deadlines to ensure payments are made to suppliers as per Terms.
Key Role Objectives:-
„h Dealing with incoming invoices and matching to Purchase Orders.
„h Any invoices…
Temporary 4 Month Contract
My Client is a successful corporate organisation based in Livingston. Due to continued growth, they have an immediate requirement for an experienced Accounts Payable Assistant to support them on a temporary basis estimated to last 4 months.
Based within a large, high volume, fast paced finance function, you will be responsible for the following duties:
Receive and process purchase ledger invoices
Receive and process employee expenses
Ensuring that that all invoices / expense claims comply with both internal and external audit requirements
Ensuring all expense claims follow company procedures
Harris global are looking for an Accounts Payable assistant to join a large FTSE 100 business located in Central London.
Reporting to the Accounts Payable Manager you will be working in a large team. Your responsibilities will be to Process high volumes of invoices, dealing with and resolving internal and external queries, logging cash and Barclaycard expenses/cheque requisitions. Dealing with all Barclaycard queries including keeping track of temporary increases. Setting up new suppliers, assisting with the weekly payment run.
The ideal applicant will have at least 6 months working within a finance team, be confident and have excellent communication…
I have a temporary Accounts Payable Assistant position available for a national company in High Wycombe.
You will be required to work over Christmas and New Year (excluding Christmas Day, Boxing Day and New Years Day).
The company are looking for someone with previous Accounts Payable experience and strong attention to detail. Oracle Financials would also be an advantage.
The role is £8.20 per hour
Monday - Friday (9am - 5:30pm)
Phone interviews for this position will be taking place on Monday afternoon (23/11/15)
Adecco is acting as an Employment Business in relation to this vacancy. The Adecco Group UK & Ireland is an Equal…
Accounts Payable Assistant
To support the Payments Manager in the management of all Masterdata standing data, postal duties to include invoices received from suppliers to ensure the Group meets all payment targets and suppliers are paid in line with the Groups payment policy. The role of administration assistant, is although non accounting, a vitally important position in terms of the support and facilitation of paper flow and control within the team.
To receive and verify all data for supplier and tenant standing data and input correctly
To ensure all documents once verified are input to Dream accurately and on a timely…
Our client, a Christian Organisation based in London Bridge, are looking for an Accounts Payable Assistant to join their team on a temporary basis.
To be considered for this temporary role, you must have the following skills and experience:
- BACS / BANK LINE / ACCESS DIMENSIONS experience
- Proficient in all Microsoft Office packages
- Intermediate to Advanced Excel skills
- Invoice processing
- Previous experience within a similar role
- Excellent verbal and written communication skills
If you have the relevant experience for this role, please do apply!
Advertised by Office Angels, London Bridge branch
Please note that due…
All Leisure Group is the holding company of All Leisure Holidays, an established holiday company which owns the tour operators Travelsphere, Just You, Voyages of Discovery, Swan Hellenic, Hebridean Island Cruises and Discover Egypt.
An opportunity exists for a numerate and systematic person to work in our busy Finance Department.
Reporting directly to the Accounts Payable/Receivable Finance Manager, you will assume responsibility for the assigned areas of the purchase ledger for All Leisure Holidays, covering accrual, prepayments, invoice coding/processing and final balance payment.
The right person will need to understand the suppliers…
Accounts Payable Assistant
Location: Cambridge, Cambridgeshire
Salary: Competitive, DOE
Contract: Full Time, Permanent
Abcam`s aim is to serve life science researchers to achieve their mission, faster. We continuously listen, collaborate and support the scientific community in order to improve and offer new affinity binders, reagents, biomarkers and assays that will drive greater scientific progress.
Our culture is a key differentiator. We believe in empowering individuals, with responsibility given at an early stage. The working environment is fun and fast-paced, collaborative and outcome focused, with a strong customer focus. In addition…
Senior Accounts Payable Assistant
Location: Croxley Green, Hertfordshire
Contract: Full Time Permanent
Servest currently have an exciting opportunity for a Senior Accounts Payable Assistant within our Building Services Division. Reporting to the Accounts payable Team Leader you will be responsible for the timely and accurate recording of costs within the business and payment of suppliers. We are seeking a highly dynamic individual for an ever growing department and business.
Your main responsibilities include:
• Timely and accurate processing of supplier invoices through the various operational databases and the accounting system…
A fantastic opportunity has arisen for an Accounts Payable Assistant, to join my client based in the Gatwick area.
The Accounts Payable Assistant is responsible for processing and payment of supplier invoices, credit card and expense processing, creditor’s reconciliations etc.
Process multi-currency supplier invoices and match against purchase orders and goods received notes.
Verify that transactions comply with company policies.
Reconciliation of supplier statements in accordance with agreed timetables
Ensure all Purchase invoices are authorised in accordance with authority levels
Prepare bi-weekly payments…
Position: Accounts Payable Assistant
Location: Salfords, Surrey
Salary: Up to £21,000
Our client is a leading global supplier of security inspection systems. Since 1993, they have installed over 70,000 products in more than 100 countries. Their systems are in use at airports, government and corporate buildings, postal facilities, military zones, sea ports and border crossings. With their experience, dedication and customer support, they provide innovative and dependable security solutions to their customers worldwide.
The Accounts Payable Assistant Role:
- Ensure that all internal company policies have been followed…
Cooper Lomaz are supporting an expanding business based in the Huntingdon area to recruit a Accounts Payable Clerk. Reporting to the Finance Manager, you will play a key part in the Purchase to Pay process, matching invoices and purchase orders to supplier accounts details. The office environment is fast paced with a high volume of transactions so the successful candidate will need to manage internal and external queries in an efficient manner. Ensuring invoices are paid on time is a key aspect to this position.
Key responsibilities of the role will include:
Matching purchase invoices to purchase orders
Reconciling supplier statements…
The role will assist in the processing of transactions through the various ledgers. Associated clerical duties, and dealing with internal and external enquiries. Process staff and student expense claims and car allowance claims. Keep relevant records.
Reporting to the Accounts Payable supervisor
•Data entry duties including entry of purchase invoices and credit note information, processing of Bacs files.
• Sorting daily incoming mail.
• Scanning all invoices received on to the system.
• Liaising with suppliers and staff regarding purchase invoices, by telephone, standard letters / memos and email…
In this role you will be responsible for inputting invoices onto in house system Integral. You will have excellent data inputting skills, numeracy skills, Accuracy and Speed and attention to detail is imperative. Ideally you will hold a current DBS Clearance
Adecco is acting as an Employment Business in relation to this vacancy. The Adecco Group UK & Ireland is an Equal Opportunities…
My client, a growing organisation on the outskirts of Cardiff, is looking for an Accounts Payable Assistant to join their team on a 12 month contract. This contract will be made permanent for the right candidate.
You will deal with a high volume of queries from suppliers and customers delivering a high quality of service at all times and ensuring all deadlines are met.
Input of invoices onto SAP system
Matching invoices to purchase orders
Reconciliation of accounts
Some General Ledger
Any other tasks as assigned by the Accounts Payable Leader.
Experience of working in an Accounts…
We are looking for an experienced Accounts Payable assistant to join our client based in Bracknell.
This is a part time position (20 hours per week) working Monday - Friday.
Duties will include:
*Prepping payment runs
The successful applicant will be available for an immediate start, working within a professional and friendly team on an temporary basis until December.
If you are interested in this position and have previous Account Payable experience please get in touch.
Office Angels is acting as an Employment Business in relation to this vacancy. The Adecco Group UK & Ireland is an Equal…
Finance Assistant (3 month FTC)
£19,300 p.a. + company benefits
Are you a self-motivated individual? Do you have proven experience supporting a busy accounts payable department? Do you have strong excel skills? Would you like the opportunity to work for a leading organisation? If so then this opportunity is for you………..
We are recruiting a Finance Assistant to provide support to the Accounts Payable team in this leading FTSE 250 business in their office in Bristol. This role is initially a 3 month Fixed-term contract, however, there is a high possibility it will be extended.
As a Finance Assistant you will be required to monitor…
Accounts Payable Team Leader
Location: Croxley Green, Hertfordshire
Salary: Competitive DOE
Contract: Full Time Permanent
Servest currently have an exciting opportunity for an Accounts Payable Team Leader within our Building Services Division. Reporting to the Senior Management Accountant you will be responsible for the day to day running of the Accounts Payable team. In addition, we are seeking an individual that can implement processes and significant change within the department due to continued growth.
• Day to day you will be supervising a team of 4 Accounts Payable Assistants.
• Making sure supplier statement reconciliations…
The Chubb brand is one of the most recognised fire and security brands in the world.
From fire extinguishers, fire detection and suppression systems to digital CCTV surveillance and intruder alarms, we provide a full range of innovative products and services to customers, including FTSE 100 companies.
We are now seeking to recruit an Accounts Payable Temp for a c2 Month Contract for our AP Shared Services Team in Blackburn. Although this is a temporary contract, it would also be an excellent opportunity for the right individual to showcase their ability to the business for other future permanent roles within the business. This busy…
To assist in the effective and efficient running of the Finance Bureau accounts payable department including processing invoices, system and documentation maintenance and preparation of associated correspondence.
MAIN DUTIES AND RESPONSIBILITIES
Accounts Payable and Receivable
Process invoices received on a daily basis, ensuring that a prompt and efficient service is provided at all times.
To work with the team to answer queries by telephone and e-mail in a polite, informed and professional manner.
Querying with external suppliers and internal local offices, any accounts payable invoices that do not meet minimum internal audit requirements…