Accounts payable Work, Jobs in Beaconsfield (with Salaries)

Accounts Payable Specialist
Expert Property Care —Watford
- £30,000 - £35,000 a year
- Full-time
- Microsoft Excel
- English
- Administrative experience
Quick apply
1d
Accounts Assistant
Alexanders Group —London
- £30,000 - £35,000 a year
- Monday to Friday
- Computer literacy
- Computer skills
- In-person
- Free parking
Quick apply
Accounts Payable Analyst
Bestway Group —London
- Full-time
- Analysis skills
- Organisational skills
- Analytics
- Annual leave
Quick apply
Accounts Payable Senior
Biffa Waste Services —High Wycombe
- £28,000 - £32,000 a year
- Full-time
- Hybrid work
- Team management
- Mentoring
- Organisational skills
Quick apply
Accounts Payable Clerk
The Rank Group —Maidenhead
- Hybrid work
- Work from home
- Life insurance
Quick apply
Accounts Assistant
Snopake Ltd —Uxbridge
- £22,180.16 - £26,436.53 a year
- Full-time
- Microsoft Excel
- In-person
- Communication skills
- Free parking
Quick apply
8d
Accounts Payable Assistant
Vivienne Westwood —London
- £28,000 - £29,000 a month
- Hybrid work
- Microsoft Word
- Computer literacy
- Accounting
- Annual leave
- Employee assistance programme
12d
Accounts Payable Specialist
Pilgrims' Friend Society —London
- £32,270 a year
- Full-time
- Hybrid work
- Time management
- Annual leave
- Employee assistance programme
Quick apply
7d
Junior Accounts Payable
Quickparts Acquisition Inc —High Wycombe
- £27,000 - £32,000 a year
- Hybrid work
- Data entry
- In-person
Quick apply
Assistant Management Accountant
MotorEasy —Reading
- £30,000 - £35,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- English
- Analysis skills
- Annual leave
- Work from home
Quick apply
Accounts Payable Assistant
Your Golf Travel —London
- Hybrid work
- Analysis skills
- Annual leave
- Employee assistance programme
3d
Payroll Coordinator
Antac Support Services —High Wycombe
- £34,000 a year
- Overtime
- Organisational skills
- In-person
- Communication skills
- Free parking
- Employee assistance programme
Quick apply
9h
Senior Purchase Ledger Clerk
Factory Services UK Ltd t/a Sugarich —Camberley
- £30,000 a year
- Full-time
- Microsoft Word
- In-person
- Communication skills
- Free parking
Quick apply
14d
Admin/Account Assistant - Part Time
Windsar Care Group —Slough
- £14 an hour
- Part-time
- Microsoft Word
- Computer literacy
- Accounting
Quick apply
1d
Junior Finance Assistant – Accounts Payable
Marlin —London
- Up to £30,000 a year
- Full-time
- Hospitality
- English
- Bachelor's degree
- Annual leave
- Referral programme
Quick apply
1d
Payments Administrator
CCG Head Office —Slough
- £28,000 - £30,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Computer literacy
Quick apply
Head of Accounts Payable
BCA —Camberley
- Monday to Friday
- Hybrid work
- Continuous improvement
- Team management
- Leadership
- Employee assistance programme
- Employee discount
Quick apply
Accounts Senior
Head Office Slough —Cookham
- £30,000 - £42,000 a year
- Temporary
- Supervising experience
- Bachelor's degree
- Mentoring
- Free parking
Quick apply
Procurement and Accounts Payable Coordinator
UPP Ltd —London
- £40,000 a year
- Full-time
- Hybrid work
- Communication skills
Accounts Payable
Orka Financial —Middlesex
- £32,000 - £36,000 a year
- Organisational skills
- Communication skills

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accounts payable jobs near beaconsfield

Accounts Payable Specialist

Expert Property Care
Watford

Quick apply

Job details

Permanent | Full-time
£30,000 - £35,000 a year
1 day ago

Benefits

Company pension
On-site parking

Qualifications

Microsoft Excel
Accounts payable
Stakeholder collaboration
Purchase order matching processing
Stakeholder liaison
Financial reconciliation support
Accounting software
English
Xero
Administrative experience
Continuous improvement
Attention to detail
Organisational skills
Accounts payable reconciliations
Payment run preparation
Communication skills
Supplier invoice processing
AAT

Full job description

Job Summary

We are seeking an experienced and highly organised Accounts Payable Specialist to join our finance team. The successful candidate will be responsible for the end-to-end accounts payable process, ensuring the accurate and timely processing of supplier invoices and subcontractor payments. Experience working within the construction industry and a strong understanding of the Construction Industry Scheme (CIS) are essential.

This role requires excellent administrative skills, a keen eye for detail, and strong communication abilities to effectively liaise with suppliers, subcontractors, site teams, and internal stakeholders.

Key Responsibilities

Process high volumes of supplier invoices accurately and efficiently.
Verify and reconcile invoices against purchase orders, delivery notes, and contracts.
Manage subcontractor payments in accordance with CIS regulations.
Ensure CIS deductions are correctly applied and recorded.
Reconcile supplier and subcontractor statements and resolve discrepancies promptly.
Prepare and process weekly and monthly payment runs.
Maintain accurate accounts payable records and supporting documentation.
Respond to supplier and subcontractor queries professionally and efficiently.
Liaise with contract managers, operations managers, senior leadership teams and finance colleagues to resolve payment issues.
Assist with month-end closing activities, accruals, and reporting requirements.
Support audits and compliance activities by providing accurate records and documentation.
Contribute to process improvements and financial control initiatives.

Skills & Experience

Essential

Proven experience in an Accounts Payable role.
Previous experience working within the construction industry.
Strong knowledge and practical experience of Construction Industry Scheme (CIS) requirements.
Excellent administrative and organisational skills with the ability to manage multiple priorities.
Strong verbal and written communication skills.
Experience dealing with suppliers, subcontractors, and internal stakeholders at all levels.
High level of accuracy and attention to detail.
Good understanding of accounting procedures and financial controls.
Proficiency in Microsoft Excel and finance/accounting software.
Ability to work independently while maintaining a collaborative team approach.

Desirable

AAT qualification or studying towards a professional accounting qualification.
Experience using Xero
Experience in a fast-paced, project-based environment.
Knowledge of VAT within the construction sector, including Reverse Charge VAT.

Personal Attributes

Excellent communicator with a professional and approachable manner.
Strong administrative background with exceptional organisational skills.
Methodical and detail-focused approach to work.
Ability to build positive relationships with suppliers, subcontractors, and colleagues.
Proactive problem solver with a continuous improvement mindset.
Reliable, adaptable, and able to work effectively under pressure.

What Success Looks Like

Accurate and timely processing of supplier invoices and subcontractor payments.
Full compliance with CIS regulations and company procedures.
Strong working relationships with suppliers, subcontractors, and internal teams.
Reduction in invoice queries and payment discrepancies.
Well-maintained financial records and effective support of month-end processes.

This is an excellent opportunity for an experienced Accounts Payable professional with construction sector knowledge and CIS expertise to join a growing organisation where strong communication skills and exceptional administrative capability are highly valued.

Job Types: Full-time, Permanent

Pay: £30,000.00-£35,000.00 per year

Benefits:

Company pension
On-site parking

Experience:

hands-on finance: 3 years (required)

Language:

fluent English (required)

Work authorisation:

United Kingdom (required)

Work Location: In person

Quick apply

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