Purchase ledger Work, Jobs in Arnold, Ntt (with Salaries)

Accounts Payable Specialist
ONYX Insight —Nottingham
- Temporary
- Organisational skills
- Communication skills
Quick apply
11d
Office/Accounts Assistant
E&E Accessories Ltd —Nottingham
- £12.71 - £13.00 an hour
- Part-time
- Microsoft Word
- Microsoft Excel
- Data entry
- Free parking
Quick apply
2d
Assistant Accountant
RH COMMERCIAL VEHICLES —Nottingham
- Up to £30,000 a year
- Full-time
- Accounting
- In-person
- Time management
- Free parking
- Health & wellbeing programme
Quick apply
2d
Part-time Finance Administrator
Tay Fire & Security —Nottingham
- Part-time
- QuickBooks
- Organisational skills
- Communication skills
Quick apply
Senior Purchase Ledger Clerk
Air IT —Sandiacre
- Full-time
- Hybrid work
- Continuous improvement
- Organisational skills
- Communication skills
- Annual leave
- Employee assistance programme
Hotel Accounts Assistant
Radisson Blu East Midland Airport —Castle Donington
- £12.71 an hour
- Part-time
- Microsoft Excel
- Microsoft Outlook
- Computer literacy
- Free parking
- Employee discount
Quick apply
13d
Purchasing Manager
Rehlko —Nottingham
- Full-time
- Continuous improvement
- Organisational skills
- Communication skills
- Employee assistance programme
Accounts Office Manager
Long Eaton Appliance Co Ltd. —Long Eaton
- £26,000 - £30,000 a year
- Part-time
- Management
- Organisational skills
- In-person
- Annual leave
Quick apply
3d
Sales & Purchase Ledger Administrator
Flogas Britain Limited —Leicester
- £26,500 - £28,000 a year
- Hybrid work
- Customer service
- Employee assistance programme
- Employee discount
Quick apply
Purchase Ledger Administrator
Cannon Fire Protection —Newark-on-Trent
- Full-time
- Microsoft Word
- Computer literacy
- Organisational skills
- Life insurance
- Referral programme
Part-Time Finance Assistant
Total Fire Safety —Derby
- £13 an hour
- Part-time
- Continuous improvement
- Data entry
- Communication skills
Quick apply
Accounts Administrator (Fixed Term Maternity Cover)
Motus Vehicle Solutions —Derby
- £17,100 a year
- Organisational skills
- Communication skills
Quick apply
6d
Management Accountant
Bloomfields —Worksop
- £50,000 - £55,000 a year
- Full-time
- Management
- Supervising experience
- In-person
Quick apply
3d
Experienced Bookkeeper/Accounts Assistant
Hames Partnership Anstey Limited —Leicester
- From £27,000 a year
- Part-time
- QuickBooks
- Data entry
- In-person
- Free parking
Quick apply
6d
Management Accountant - Part Time
Destination Sport —Chesterfield
- Temporary
- Organisational skills
- Communication skills
- Analytics
- Annual leave
- Work from home
Quick apply
Assistant Management Accountant
Doncasters —Killamarsh
- Full-time
- Hybrid work
- Accounting
- Computer skills
- Accounting
Quick apply
10d
Management Accountant
Next 15 Group plc —Leicester
- £40,000 - £45,000 a year
- Hybrid work
- Free parking
- Annual leave
Quick apply
3d

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purchase ledger jobs near arnold, ntt

Accounts Payable Specialist

ONYX Insight
Nottingham

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Job details

Temporary
11 days ago

Qualifications

Accounts payable
Stakeholder liaison
Financial reconciliation support
Process improvement
ERP software
Month-end financial reconciliation
Organisational skills
Accounts payable reconciliations
Payment run preparation
Communication skills
Supplier invoice processing
Account reconciliation

Full job description

The Role

We are looking for an organised and detail-oriented Accounts Payable Specialist to join our Finance team on an interim basis. This role will be responsible for ensuring the accurate and timely processing of supplier invoices, employee expenses and payment runs, while supporting the wider finance function with reconciliations and process improvements.

This is an excellent opportunity for someone who enjoys working in a fast-paced environment and can quickly add value by maintaining strong financial controls and building effective relationships with internal stakeholders and suppliers.

Key responsibilities:

Process high volumes of supplier invoices accurately and efficiently.

Manage the end-to-end accounts payable process, ensuring invoices are approved and paid in line with agreed terms.

Prepare and support weekly and monthly payment runs.

Reconcile supplier statements and investigate discrepancies.

Resolve supplier queries in a timely and professional manner.

Process employee expenses and company credit card transactions.

Maintain accurate vendor records within the finance system.

Support month-end close activities, including accruals and balance sheet reconciliations.

Assist with audit requests and financial compliance requirements.

Monitor aged creditors and provide reporting to the Finance leadership team.

Identify and implement process improvements to enhance efficiency and accuracy.

Support the wider Finance team with ad hoc tasks and projects as required.

Ideally, you'll have/be:

Previous experience in an Accounts Payable, Purchase Ledger or Finance Assistant role.

Strong understanding of accounts payable processes and controls.

Experience working with ERP systems, ideally Microsoft Dynamics 365 or similar.

Good Excel skills and confidence working with financial data.

Excellent attention to detail and accuracy.

Strong organisational skills with the ability to manage multiple priorities.

Good communication and stakeholder management skills.

A proactive and collaborative approach to problem solving.

Experience in a fast-paced SME or international business environment is desirable.

About ONYX

ONYX Insight is a growing technology and engineering organisation in the renewable energy sector. Our vision is to build a more efficient future by becoming the world's most innovative provider of predictive technology solutions. Our advanced sensing, software and analytics combined with our engineering experience are deployed on wind turbines around the world to maximise production and make turbines more reliable for longer, optimising energy production.

ONYX Insight is part of the Macquarie Group. Macquarie is a global financial services group operating in 34 markets in asset management, leasing and asset financing, market access, commodity trading, renewables development, specialist advisory services, capital raising and principal investment. The diversity of the Macquarie Group operations combined with a strong capital position and robust risk management framework has contributed to a 54 year-record of unbroken profitability.

For any further information, or to understand our products and services better, please feel free to look through our website: https://onyxinsight.com/ (https://onyxinsight.com/)

ONYX Insight are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, colour, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Quick apply

Refine Your Search

purchase ledger jobs in arnold, ntt

Accounts Payable Specialist

Office/Accounts Assistant

Assistant Accountant

Part-time Finance Administrator

Senior Purchase Ledger Clerk

Hotel Accounts Assistant

Purchasing Manager

Accounts Office Manager

Sales & Purchase Ledger Administrator

Purchase Ledger Administrator

Part-Time Finance Assistant

Accounts Administrator (Fixed Term Maternity Cover)

Management Accountant

Experienced Bookkeeper/Accounts Assistant

Management Accountant - Part Time

Assistant Management Accountant

Management Accountant

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