Bookkeeper Work, Jobs in Bagshot, Sry (with Salaries)

Accounts Payable Clerk - (Part-Time)
Meridian Bioscience, Inc. —London
- Part-time
- Bachelor's degree
- Continuous improvement
- Business
Accounts Assistant – Bookkeeping, MTD and Administration
SRL Accounting Limited —Chesham
- From £26,000 a year
- Full-time
- Microsoft Word
- English
- In-person
Quick apply
4d
Accounts Assistant
MHStar UK Ltd. —Greenford
- £34,000 - £36,000 a year
- Full-time
- Microsoft Excel
- Accounting
- In-person
Quick apply
8d
Office Administrator
Kearns Residential —Ruislip
- £25,000 a year
- Full-time
- Microsoft Word
- Google Suite
- Microsoft Outlook
Quick apply
22h
Bookkeeper/Office Administrator
G-TEC DISTRIBUTION LTD —London
- £28,000 - £30,000 a year
- Full-time
- Computer literacy
- Microsoft Office
- QuickBooks
Quick apply
Credit Controller - Spanish/Italian/French Speaker
Designers Guild —London
- £28,000 - £32,000 a year
- Full-time
- Hybrid work
- Spanish
- Organisational skills
- In-person
- Work from home
- Employee discount
Quick apply
4d
Administrator/Credit Controller
Value Car Parts ltd —Greenford
- £26,000 - £27,500 a year
- Full-time
- Microsoft Excel
- English
- Organisational skills
Quick apply
Bookkeeper/Management Accountant
Verallo —Henley on Thames
- Full-time
- Hybrid work
- Organisational skills
- Free parking
- Annual leave
Quick apply
Office Manager/Executive Assistant
Momentum Sales —Theale
- £18 - £24 an hour
- Part-time
- Google Suite
- Administrative experience
- Organisational skills
- Free parking
- Health & wellbeing programme
Quick apply
8d
Credit Controller
Orka Financial —Richmond
- £35,000 - £40,000 a year
- Communication skills
- Negotiation
12d
Admin and Accounts
Go Tutors Greenford —Greenford
- £6,000 - £12,000 a year
- Part-time
- Word processing
- Administrative experience
- Data entry
Quick apply
Accounts and Admin Assistant
Saxon Insurance Brokers Ltd —Reading
- £12.71 an hour
- Part-time
- Organisational skills
- In-person
- AI
- Employee discount
Quick apply
7d
Credit Controller
Woods Food Service —Uxbridge
- £33,000 - £35,000 a year
- Full-time
- Organisational skills
- In-person
- Communication skills
- Free parking
- Health & wellbeing programme
Quick apply
3d
Junior Accountant/ Accounts Assistant
Zaidi and Co —London
- From £25,000 a year
- Full-time
- Analysis skills
- Accounting
- Organisational skills
Quick apply
7d
Mortgage Administrator & Accounts Assistant
DEV Financial Associates Ltd —Harrow
- £18,000 - £21,000 a year
- Full-time
- QuickBooks
- Organisational skills
- Financial services
- Life insurance
Quick apply
7d
Accounts Semi Senior
Simmons Gainsford —London
- Hybrid work
- Writing skills
- Organisational skills
- Communication skills
Quick apply
7d
Part time | 2 Days per week Accounts & Administration (Flexible Monday-Friday) - Sunbury On Thames
C J Diesel Injection —Sunbury
- Part-time
- Social media management
- Computer literacy
- Computer skills
Quick apply
Office Operations Manager ( Maternity Cover)
Equippd —East Molesey
- £13 - £15 an hour
- Part-time
- Hybrid work
- Google Suite
- Customer service
- Computer literacy
- Free parking
- Health & wellbeing programme
Quick apply
Credit Controller Full-Time
Champers Wholesale LTD —Wembley
- From £30,000 a year
- Full-time
- English
- QuickBooks
- In-person
Quick apply
5d
Credit Control 3 Month FTC
gategroup —Staines-upon-Thames
- £30,000 a year
- Full-time
- Organisational skills
Quick apply
5d

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Accounts Payable Clerk - (Part-Time)

Meridian Bioscience, Inc. -
London

Apply Now

Job details

Part-time | Full-time

Qualifications

Accounts payable
Financial reconciliation support
ERP software
Bachelor's degree
Month-end financial reconciliation
Continuous improvement
Accounts payable reconciliations
Payment run preparation
Business
Bookkeeping
Supplier invoice processing
AAT
Account reconciliation

Full job description

About Meridian:

Meridian Bioscience is a fully integrated life science company that develops, manufactures, markets and distributes a broad range of innovative diagnostic products. We are dedicated to developing and delivering better solutions that give answers with speed, accuracy and simplicity that are redefining the possibilities of life from discovery to diagnosis. We are looking for talented and passionate individuals who help drive our vision. Our innovative culture will allow interested candidates to discover and create, through collaboration, cutting edge solutions to tough problems.

Job Summary:

To ensure all business invoices are booked and authorised in accordance with the Company’s authorisation policy and paid on time, and to support the finance department with day-to-day general accounting activities for the UK entities.

Key Duties:

Accounts Payable

Take ownership of the end-to-end accounts payable process, ensuring invoices are processed accurately, efficiently, and in compliance with company controls.
Process purchase invoices in line with company policies, established procedures, and agreed timelines.
Manage the Accounts Payable mailbox and Supplier Invoice Library, ensuring all queries and invoices are handled promptly and escalated where appropriate.
Serve as a key point of contact for supplier queries, providing timely updates and resolving issues in a professional manner.
Perform monthly supplier statement reconciliations and investigate and resolve any discrepancies.
Review and analyse employee cash and credit card expenses via the Concur system, ensuring compliance with policy.
Maintain supplier master data, including the accurate setup of new suppliers within the finance system.
Ensure all costs are accurately recorded to the appropriate cost centres in line with financial controls

Treasury

Process daily bank receipts and payments within the ERP system, ensuring accuracy and timeliness.
Match payments to corresponding invoices, investigating and resolving any discrepancies as required.

Reporting and Compliance

Support the month-end close process by assisting the Accounts Assistant with balance sheet reconciliations.
Assist with intercompany reconciliations at month-end, ensuring accuracy and completeness.
Develop and maintain strong, professional relationships with suppliers.
Where appropriate, collect and analyse supplier data to support business insights and reporting (e.g. energy consumption data).
Provide support for internal and external audit requests related to accounts payable activities, ensuring compliance with controls and documentation requirements.

Process Improvement & Systems

Proactively investigate and resolve complex payment, invoice, and supplier-related issues.
Identify opportunities to enhance accounts payable processes, strengthen controls, and improve operational efficiency.
Support finance system enhancements, automation initiatives, and workflow improvements.
Contribute ideas and continuous improvement initiatives that support the wider Finance team and overall business operations.

Qualifications:

A Bachelor’s degree or AAT Part Qualified or Equivalent
2-4 years' experience in a similar role

Competencies required or preferred -

Proficiency in Microsoft Office, particularly Excel, and familiarity with using Finance/ERP systems
Knowledge of basic bookkeeping and accounting principles

Apply Now

Refine Your Search

bookkeeper jobs in bagshot, sry

Accounts Payable Clerk - (Part-Time)

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Credit Controller Full-Time

Credit Control 3 Month FTC

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