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Salary/Rate
£22,000 - £25,000/annum benefits, progression 
Location
Slough
Posted
06/05/2016 (09:59) 
Company
Job Type
Contract 
Description

Are you an Accounts Payable Assistant?

My client an automotive company are looking for an Accounts Payable Assistant to join their team on a contract basis (Up until the end of this year - 2016)

The purpose of this role is to ensure that all purchase invoices are consistent with the placed by the company and that all discounts, weather off - invoice or post registration are in place before the invoice is analysed and authorised for payment.

Your main duties will involve;

- Monitor and clear all NOLS queues showing list of dealer invoices received by LPUK.
- Analyse individual invoices against orders.
- Investigate and resolve variances…

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Featured Jobs
Salary/Rate
£20,000 - £23,000/annum benefits, progression 
Location
Windsor
Posted
24/05/2016 (16:45) 
Company
Job Type
Permanent 
Description

Are you an Accounts Payable Assistant?

Looking to work for a fun, vibrant company? That are fast paced? International? And are continuously growing?

My client seeks an Accounts Payable Assistant to join them on a permanent basis.

Your main role will be supporting all members of the Finance Department in all day to day activities. This is a vital role within the finance team with other members of the team relying on you to complete your task in an accurate and timely manner.

Your key responsibilities will include;

- Arranging payment runs to all regions related.
- To enter invoices and resolve the queries.
- To reconcile supplier statements…

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Salary/Rate
£18,000 - £20,000/annum Study Support 
Location
City of London
Posted
Just Added!
Company
Job Type
Permanent 
Description

Radley Green are currently recruiting for an Accounts Payable Assistant for one of the largest advertising and public relations companies in Europe. Our client is based a short walk from Cannon Street Station and they are looking for someone who can hit the ground running, is confident, accurate and organised. We are looking for a candidate that shares our clients driving passion to create greater value for their customers. If you are a 2:1 or higher graduate with at least 6 months experience in an Accounts Payable role then please do not hesitate to apply. The role will pay between £18k and £20k with an excellent benefits and study package…

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Salary/Rate
£20,000 - £21,500/annum 
Location
Brighton
Posted
26/05/2016 (19:13) 
Company
Job Type
Permanent 
Description

Accounts payable job in Brighton paying £20-21.5k

Your new company

You will be working with one of the largest organisations in Brighton who are rapidly expanding and growing, with offices in the UK and Europe. Due to this growth, a fantastic opportunity has arisen and they are looking for an account payable clerk/assistant.

Your new role

You will be responsible for the day-to-day transactions of the company and provide prompt routing of all purchase invoices to appropriate authorisers, all purchase invoices, ensure the integrity of SAGE ledgers is maintained, entering all core data onto the system in line with SLAs and accurate…

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Salary/Rate
£17,000/annum 
Location
Newport
Posted
12/05/2016 (19:16) 
Company
Job Type
Permanent 
Description

My client a leading specialist within its field is seeking an experienced Accounts Payable Assistant to join their successful team based at their site in Newport.

The role:

Working alongside the existing UK Finance team, this is an excellent opportunity for a committed and self-motivated team player looking for a career in accounting.
The successful candidate will be a key member of the Transactional Finance Team and will be given the opportunity to gain a good insight into the Finance function, whilst at the same time developing analytical and professional skills.

Primary responsibilities will include inputting a high volume of accounts payable

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Job Type
Permanent 
Applications
More than 10
 
Salary/Rate
£25,000/annum  
Location
London
Posted
27/05/2016 (17:52) 
Company
Job Type
Permanent 
Description

Accounts Payable Assistant - UK Industry Leader

Our client is the UK`s industry leaders in their field, with a nationally recognisable high street brand and a strong emphasis on cash trading. The company are recruiting a Head Office based Accounts Payable Assistant to ensure to ensure that invoices and payments are processed correctly.

Accounts Payable Assistant - UK Industry Leader - Role Responsibilities

- Coding/inputting invoices
- Reconciling supplier statements with customer account on Oracle, resolving all issues and chasing refunds in a timely manner
- Processing payments runs - ensuring suppliers are paid according to our clients…

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Job Type
Permanent 
Applications
More than 10
 
Location
West Lothian
Posted
18/05/2016 (16:51) 
Company
Job Type
Part Time 
Description

My client, a leading manufacturing organisation based in Livingston are looking to recruit an experienced Accounts Payable Assistant to join their team based in Livingston.

This is a part time role - working 20 hours per week, my client is flexible in the days / hours but please state your preference when applying.

My client is offering a competitive salary and benefits package.

Key responsibilities include:

* Match invoices to purchase orders.
* Post invoices to the purchase ledger.
* Liaise with suppliers regarding any invoice queries.
* Reconcile supplier statements.
* Support the finance team with month end.
* Provide general assistance…

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Job Type
Part Time 
Applications
More than 10
 
Salary/Rate
£18,000 - £22,000/annum 
Location
Ambleside
Posted
23/05/2016 (18:55) 
Company
Job Type
Permanent 
Description

My client, a leading retailer with a large number of stores across the UK and an on-line shop are seeking an experienced Accounts Payable/Purchase Ledger Assistant.

Working within a small accounts team, you will take full responsibility for Purchase ledger including:

*

Processing supplier invoices
*

Stock invoices - checking invoices to Purchase Orders and obtaining credits for shortages
*

Overhead invoices - checking and obtaining authorisation
*

Processing weekly BACS payment run and ad hoc bank transfers
*

Allocating supplier payments in the purchase ledger
*

Maintaining supplier deposits record
*

Setting up new suppliers…

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Salary/Rate
£23,000 - £25,000/annum 
Location
City of London
Posted
18/05/2016 (15:18) 
Company
Job Type
Permanent 
Description

My client, a renowned technology business in LONDON BRIDGE, is seeking an accomplished ACCOUNTS PAYABLE CLERK/ACCOUNTS ASSISTANT to join them on a permanentbasis. This is a great chance to join this amazing business!!

Key Tasks

* Process all supplier invoices and credits on to the Sage Accounts payable ledger including accurate coding, matching POs and ensuring correct treatment of VAT.
* Log all client related supplier invoices on Traffic.
* Process all approved staff expenses on Sage and Traffic.
* Obtain authorisation prior to clearing for payment run.
* Reconcile, code and journal corporate credit cards.
* Monitor staff timesheets…

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Salary/Rate
£8.00 - £10.00/hour benefits  
Location
Carlisle
Posted
16/05/2016 (16:44) 
Company
Job Type
Temporary 
Description

Are you an experienced Accounts Payable professional looking for a new challenging role in the Carlisle Area?

A prestigious public sector organisation is currently in requirement of a Accounts Payable Assistant to join their dynamic, busy team. The role is full time, Monday to Friday and the job role includes:

1 Provide a payment processing service for internal and external customers, ensuring timely, accurate, and consistent practices are achieved. Processing of supplier payments using Companies Financial Systems, (e.g. Accounts Payable and E-procurement) this involves database maintenance (e.g. inputting and revising supplier details…

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Salary/Rate
£27,000 - £32,000/annum benefits  
Location
City of London
Posted
17/05/2016 (11:31) 
Company
Job Type
Contract 
Description

Accounts Payable Assistant required for our client, a leading, top 20 City Law firm, with an excellent reputation in the market and an award winning team. This role is being recruited on a 9-10 month fixed term contract basis, covering maternity.

Reporting into the Cash Operations Manager, this is an excellent opportunity to work within a large city law firm, in a team and department that are looking to further improve efficiencies and streamline/automate working processes. You will also have the ability and opportunity to suggest and implement changes whilst working within a team rotation to help broaden existing skillsets.

Key skills required…

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Salary/Rate
£24,000 - £28,000/annum + bonus + benefits 
Location
Luton, Bedfordshire
Posted
19/05/2016 (12:08) 
Company
Job Type
Contract 
Description

Lumesse are seeking an Accounts Payable Assistant based in Luton to join its expanding team for 12 months to cover maternity cover. Lumesse is the only global company making talent management solutions work locally. We help 2,000 customers in over 70 countries around the world to implement successful talent management initiatives that identify, nurture and develop the right people, in the right place, at the right time. The office in Luton is easily accessible by car (a few minutes away from M1 Junction 10) or by train (35 mins from London and we provide a free shuttle bus to and from the station).

Our multi-cultural background and presence…

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Salary/Rate
£21,000 - £22,000/annum 
Location
Battersea, Greater London
Posted
03/05/2016 (10:47) 
Company
Job Type
Permanent 
Description

Are you a graduate with 6 months to 2 years experience in purchase ledger?

Our client, a thriving business based in Battersea, is looking for a forward thinking Accounts Payable Clerk for their personable finance team. They are looking for someone who can help improve the accounts payable processes and offer ideas to increase efficiency.

The ideal candidate will be a graduate with 6 months to 2 years experience and if you have used SAP that would be a bonus. The client will consider offering study support.

Key responsibilities:

• Ensuring that all UK & overseas invoices are entered accurately onto the accounting system.
• Make payments…

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Salary/Rate
£8.28 - £8.90/hour 
Location
Leicester
Posted
04/05/2016 (13:06) 
Company
Job Type
Temporary 
Description

Main duties will include, but will not be limited to:

- Processing invoices in the NHS SBS Oracle systems (ISFE) and validating them using the Broadcare system.

- Volume processing function working within an NHS servicing 3 Clinical Commissioning Groups.

- Purchase Ledgers including invoice processing.

Accuracy and attention to detail is essential.

Accounts Payable experience is essential.

Specific training on the systems utilised can be provided.

Must be computer literate as processing is non paper-based.

If you have the experience in working within Accounts Payable, please apply now or call Leicester branch on 0116 2516171.…

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Job Type
Temporary 
Applications
More than 10
 
Salary/Rate
£13.00 - £15.00/hour CAR PARKING 
Location
Theale
Posted
27/05/2016 (15:42) 
Company
Job Type
Temporary 
Description

The processing and payment of purchase ledger invoices, keeping to the DPO 60 strategy whilst working closely with the Treasury Accountant to ensure efficient management of funds and to ensure strong vendor relations remain in the light of restricted cash flow. To ensure the continual smooth running of the AP function during holiday periods and to provide adhoc support to other areas within finance as requested.

Principal Accountabilities

The monitoring and payment of purchase ledger invoices, keeping to the DPO 60 strategy whilst working closely with the Treasury Accountant to ensure efficient management of funds and to ensure strong…

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Job Type
Temporary 
Applications
Less than 10
 
Salary/Rate
£9 - £10/hour 
Location
Wimbledon, Greater London
Posted
19/05/2016 (13:03) 
Company
Job Type
Temporary 
Description

We need a temp to start asap for a period of up to three months to work in our clients Finance department

Duties:

Invoice inputting, scanning, filing, batch checking, dealing with both telephone and email enquiries.

Level of experience:

Good knowledge of accounts payable processing
Preferably worked on Open Accounts but not essential
Good attention to detail
Excellent customer service skills both written (for emails) and on the telephone.

35 hour week – Monday to Friday.

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Salary/Rate
£18,500 - £23,500/annum 
Location
Alconbury, Cambridgeshire,
Posted
26/05/2016 (12:33) 
Company
Job Type
Permanent 
Description

My client is a laeading in the Huntingdon area and as part of the Purchase to Pay process, they are looking for someone to join their busy team
Your role will involve but not be limited to;

* Matching purchase invoices to purchase orders raised
* Reconciliation of the supplier accounts and ensuring the invoices are paid on time.
* Logging invoices received in to Finance
* Scanning and attaching the electronic copy of the invoice to the purchase order
* Creation of weekly payment runs and ad-hoc payments as required
* Supplier statement reconciliations
* Opening and distributing the daily post deliveries
* Performs other related duties/projects…

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Salary/Rate
£11.00 - £11.75/hour 
Location
Basingstoke
Posted
16/05/2016 (17:32) 
Company
Job Type
Temporary 
Description

Accounting Administration to include data input for computerised accounts system, Purchase Ledger, Purchase Payments, expense payments and reconciliation, Nominal Ledger and month end financial reports, analysis, reconciliation records for auditing.

- Develop the system to improve processes, reporting and analysis

- To maintain records for compiling and submitting VAT, EU Sales, SSD return

- Budget monitoring including Capital expenditure Fixed Asset records and reconciliation.

- Office duties to include, maintain stationery supplies, mail, telephone and fax facilities, hotel and travel arrangements, mail & general housekeeping

- Maintain…

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Salary/Rate
£18,000 - £18,500/annum 
Location
Liverpool, Merseyside
Posted
13/05/2016 (11:50) 
Company
Job Type
Permanent 
Description

Job Title: Accounts Payable / Credit Control Assistant, Shared Resource

Department/Location: Finance, Liverpool

Salary: £18,500

Job Purpose:

To control a portion of a Sales Ledger of £1bn; maintaining customer accounts by resolving queries to enable prompt payment to agreed terms, thereby contributing to the working capital of the Company.

Principal Responsibilities

• Facilitate cash collection.
• Banking, posting and allocation of customer payments using SAP.
• Process and resolve invoice claims through information gathering and liaison with Sales, Supply Chain, Depots, Customer Services, Technical and any other departments with the Company…

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Salary/Rate
£8 - £9/hour 
Location
Carlisle
Posted
03/05/2016 (17:15) 
Company
Job Type
Temporary 
Description

Sellick Partnership are currently looking to recruit an Accounts Payable Clerk to support within the Financial Services Team to ensure payment processing is delivered to agreed practices and within timescales.

********** This role would be to start as soon as possible*********

Responsibilities:

- Provide a payment processing service for internal and external customers, ensuring timely, accurate, and consistent practices are achieved
- Processing of supplier payments
- Database maintenance (e.g. inputting and revising supplier details) and checking invoice details against requisitions and purchase orders to ensure accurate…

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Salary/Rate
£20,000 - £25,000/annum benefits, pension, training 
Location
Windsor
Posted
23/05/2016 (19:07) 
Company
Job Type
Permanent 
Description

Accounts Payable Assistant - Danish / Swedish / Norwegian / Scandinavian speaking

Permanent - Up to £25,000 per annum, plus benefits including pension, healthcare, training, study support etc..

Accounts Payable Assistant required by fast growing, private company based in Windsor, Berkshire. The Accounts Payable Clerk will be fluent in at least one Nordic language (Danish, Swedish and / or Norwegian). The Accounts Payable Clerk will be part of a small but friendly, close-knit, multicultural team of finance professionals.

Key skills:

* It is essential that you speak a Scandinavian language (Danish, Swedish or Norwegian)
* Strong experience…

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Job Title
Salary/Rate
£8.00/hour 
Location
Newcastle upon Tyne
Posted
04/05/2016 (15:56) 
Company
Job Type
Temporary 
Description

Our client, a large global organisation is looking for an Accounts Payable Assistant to work full time within their Accounts team. The role is responsible for performing the purchasing and payables processes, ensuring it meets the current and future needs of the business.

This is a temporary role for approximately 4 weeks with the possibility of an extension. The hourly rate for this role is £8.00

The successful candidate must have previous experience of accounts payable and finance operations, be able to work in a fast paced environment, have excellent attention to detail and proficient IT skills.

Duties will include:

- Performing the Accounts

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Job Type
Temporary 
Applications
More than 10
 
Salary/Rate
£23,000 - £26,000/annum Study Support 
Location
Central London   Also in other locations
    Posted
    11/05/2016 (11:58) 
    Company
    Job Type
    Permanent 
    Description

    Are you an accounts payable clerk or accounts assistant looking for a new exciting role with high end fashion company based in central London? Then this is the perfect role for you!! My client is an international fashion retail company who is looking for an well presented and confident candidate who has had experience within the accounts payable area.

    Duties and responsibilities:
    *Matching and batching incoming invoices
    *Posting high volumes of invoices on to the in house accounts system
    *Assisting in the preparation of a weekly payment run
    *Handling all supplier queries
    *Weekly supplier statement reconciliations
    *General ad hoc accounts duties…

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    Salary/Rate
    £14.00 - £16.00/hour 
    Location
    London
    Posted
    16/05/2016 (14:13) 
    Company
    Job Type
    Temporary 
    Description

    2. JOB PURPOSE

    * Full responsibility for ensuring that invoices and expense claim forms are processed and paid according to the College's guidelines.

    3. DIMENSIONS

    Financial and Statistical:
    * Approximately 500-600 purchase ledger invoices per week, value of about £500,000.
    * 350 purchase invoices bi weekly payable by BACS.
    * Other cash book payment entries of about 50 items per month.
    * Trade creditors totalling £600,000 per month
    * Regular reconciliation of supplier statements approximately 50 per month.
    * Approximately 200 invoices per month of internal and external meetings
    Staff:
    * Supervision and motivation of one member of staff…

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