- Processing and GL Coding of Accounts Payable invoices / credit notes and employee Expenses.
- Help to produce supplier and Expenses payment runs, including BACs and one off manual payments
- Deal with queries relating to invoices and payments.
- Requesting receipt of Supplier Statements and Reconcile to ensure ledgers are correct.
- To provide ad hoc support to the wider UK finance organization as required
- Ensure the business is following company policy with regards to purchases and expenses.
- Is flexible in undertaking the duties and responsibilities attached to this role and may be asked to perform other duties which reasonably correspond to the general character of their job and level of responsibility.
- Monitor the Purchase Ledger email inbox regularly and ensure any invoices are processed in a timely manner and queries are responded to quickly and accurately.
- 2+ years' Accounts Payable experience within a fast moving finance function Excellent communications skills, including corresponding with both internal and external parties in a sensitive and professional manner Excellent IT skills Strong intellect combined with attention to detail, well organised and process driven Adaptable and keen to learn Straightforward, open personality and an enthusiastic, positive "can do" attitude If you have Accounts Payable experience and you are looking for a role to start at short notice, please apply for immediate consideration.
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Accounts Payable Assistant
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SF Group Derbyshire, United KingdomSF Recruitment are working with a client on the Derbyshire/Leicestershire boarder to recruit an experienced Accounts Payable Assistant into their team on an initial temporary basis. Reporting to the Accounts Payable Manager, you'll play a key role in supporting the team to get up ...
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Steris Corporation Derbyshire, United Kingdom Full timeAt STERIS, we help our Customers create a healthier and safer world by providing innovative healthcare and life science product and service solutions around the globe. · Position Summary · STERIS' mission is to help our customers create a healthier and safer world by providing in ...
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Breedon Group plc Derbyshire, United Kingdom**Description**: · To ensure all Invoices/Credit notes are processed accurately and in a timely manner as well as completing supplier reconciliations. · **Key Responsibilities**: · - Ensure the timely and accurate processing of all invoices and credit notes within the departments ...
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Macildowie Recruitment and Retention Derbyshire, United KingdomMacildowie are pleased to be working with a business based in **Derby** looking to add an **Accounts Payable Assistant** for an**ongoing temporary role, for a minimum of 3 months.** This is a great opportunity for an individual looking to learn and progress in accounting. · This ...
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Cherry Professional Derbyshire, United Kingdom**Location**:Derbyshire · **Job Type**:Permanent · **Contact Phone**: · **Sector**:Finance Clerical · **Salary**:26000 · **Start Date**: · **Consultant**: Sheariah Smart · **Accounts Payable Team Leader | Permanent | Derbyshire| up to £26k** · Cherry Professional are currently ...
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Accounts Payable Administrator
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Finance Admin
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Accounts Payable Administrator
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Macildowie Recruitment and Retention Derbyshire, United KingdomMacildowie are pleased to be working with a business based in **Derby** looking to add an **Accounts Payable Assistant**for a**6 month fixed term contract, with potential of being extended.**This is a great opportunity for an individual looking to learn and progress in accounting ...
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Communications Data Investigator X 1
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Derbyshire Constabulary Derbyshire, United KingdomCome and make a real difference to investigations and the victims of crime. · We are looking for Communications Data Investigators, the role is full-time, permanent and based at our Force Headquarters, Ripley. · You'll play an important role, assisting officers on a variety of cr ...
Accounts Payable Assistant - Derbyshire, United Kingdom - SF Recruitment
Description
SF Recruitment are looking for a Temporary Accounts Payable Clerk to join a busy business based in Central Derby.There is potential for this role to lead to a permanent position, and the business offer hybrid working, typically 2 days in the office and 3 days from home.
Main Purpose:
Accounts Payable Assistant supports the Accounts Payable function in Supplier satisfaction, processing invoices / credit notes and expenses accurately and within agreed terms, as well as providing a best in class service to the Business by ensuring the ledgers are accurate by Supplier Statement reconciliation and answering Accounts Payable queries.
Key Tasks &Responsibilities:
Candidate Specification:
