Purchase ledger Work, Jobs in Brook Green, Gtl (with Salaries)

Accounts Payable Assistant
Jellycat —London
- Hybrid work
- Continuous improvement
- Organisational skills
- Accounting
6d
Accounts Assistant
Alexanders Group —London
- £30,000 - £35,000 a year
- Monday to Friday
- Computer literacy
- Computer skills
- In-person
- Free parking
Quick apply
Purchase Ledger Clerk (13-Month Fixed term Contract)
SAV UK Ltd. —Woking
- Temporary
- Microsoft Excel
- Organisational skills
- In-person
- Free parking
- Health & wellbeing programme
Quick apply
Part-Time Purchase Ledger Clerk
REDBOX —Sunbury
- Part-time
- Administrative experience
- Data entry
- In-person
Quick apply
Purchase Ledger Clerk
CCG Head Office —Slough
- £26,000 - £28,000 a year
- Full-time
- Communication skills
- Annual leave
Quick apply
Ferrari Accounts Assistant
Sytner —Egham
- Full-time
- Employee discount
Accounts Payable Specialist
Bonhams —London
- Full-time
- Microsoft Word
- Communication skills
- Time management
4d
Accounts Payable Coordinator
HeliosX —London
- Analysis skills
- Bachelor's degree
- No degree
Quick apply
Accounts Payable Specialist
Pilgrims' Friend Society —London
- £32,270 a year
- Full-time
- Hybrid work
- Time management
- Annual leave
- Employee assistance programme
Quick apply
Finance Assistant - Tangle Teezer
BIC —London
- From £32,500 a year
- Flexible schedule
2d
Accounts Payable Manager
Thesleff Group —London
- £45,000 - £55,000 a year
- Full-time
- Hospitality
- Organisational skills
- Restaurant
Quick apply
Credit Controller & Accounts Assistant
Montagu Evans —London
- Full-time
- AI
- Communication skills
9d
Finance Assistant/Credit Controller
UniTrust —London
- £12,350 - £18,550 a year
- Full-time
- English
- Data entry
- Communication skills
Quick apply
Finance Assistant
OCL Ltd —London
- Computer skills
Quick apply
Finance Assistant
VINCI Facilities UK —Northolt
- Full-time
- Organisational skills
- In-person
Quick apply
Experienced Bookkeeper & Administration Lead
Orchard House —South London
- £32,000 - £35,000 a year
- Full-time
- Management
- Administrative experience
- Organisational skills
- Free parking
Quick apply
7d
Accounts Assistant
Tortilla Mexican Grill plc —Fitzrovia
- £30,000 - £32,000 a year
- Full-time
- Fast casual restaurant
- Communication skills
- Time management
- Employee discount
Quick apply
1d
Accounts Payable Administrator
Venture People —Enfield
- £35,000 - £40,000 a month
- Full-time
- Organisational skills
- Cash handling
- Leadership
- Annual leave
- Employee assistance programme
Quick apply
7d
Purchase Ledger - Nower Hill High School
Harrow Council —Harrow
- £4,278.66 a year
- Communication skills
- School
Sales Ledger Clerk
VSI —London
- Microsoft Excel
- Communication skills
Quick apply

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Accounts Payable Assistant

Jellycat
London

Apply Now

Job details

6 days ago

Qualifications

Accounts payable
Financial reconciliation support
Month-end financial reconciliation
Continuous improvement
Organisational skills
Accounts payable reconciliations
Payment run preparation
Accounting
Communication skills
Supplier invoice processing
Account reconciliation

Full job description

For a quarter of a century, the Jellycat family have brought joy, wonder and playful fun to people of all ages, in every part of the world. Utterly original and in a class of their own, they are currently among the most loved and collected toys of their kind. How has this gentle tribe endeared themselves to so many? Perhaps it is their whimsical expressions. Or the deliciously soft fabrics. Or the beautiful way in which they sit in your hand. Whatever it is, there is something magical and unmistakeable about each one of them.

This is where you come in! We are currently seeking an experienced Accounts Payable Assistant to join our Financial Control and Reporting team, responsible for managing supplier invoices, payments, reconciliations and communications. As an Accounts Payable Assistant, you will be processing invoices, handling expense claims and supporting with payment runs. Reporting directly to the Accounts Payable Manager, you will play a critical role in financial operations by maintaining strong supplier relationships, performing reconciliations and analysis and ensuring accurate posting into our accounting system.

You'll be:

Accurately processing high volumes of supplier invoices and ensuring timely approvals from budget holders.
Managing and reviewing employee expense claims and reimbursements in SAP Concur, whilst supporting company credit card administration.
Preparing and executing payment runs, including managing direct debits and supplier payments.
Posting purchase ledger entries and maintaining accurate supplier master data within accounting systems.
Reconciling supplier statements and performing monthly balance sheet reconciliations.
Monitoring accounts payable ageing and following up on open invoices to maintain healthy accounts.
Supporting audit preparation and readiness, ensuring strong internal controls operate effectively across Accounts Payable.
Collaborating with internal teams and suppliers to resolve invoice and payment queries, handling approximately 100 emails each week.
Building strong relationships with colleagues across the business.
Contributing to continuous process improvements and participating in finance-related projects.
Demonstrating excellent communication, organisational and interpersonal skills within a fast-paced environment.
Providing ad hoc reporting and support as required.

You'll have:

1-2 years' experience in Accounts Payable, handling high volumes of transactions.
An adaptable approach to changing systems and processes.
A solid understanding of ageing, supplier reconciliations and financial controls.
Strong communication skills and the ability to handle confidential information professionally.
An inquisitive mindset and eagerness to learn beyond the core responsibilities of the role.
Resilience and a positive attitude when working under pressure and to tight deadlines.
Familiarity with Dynamics 365, OCR and employee expense processing.
An understanding of end-to-end stock and purchase order processes.
Experience using SAP Concur would be advantageous.

Apply Now

Refine Your Search

purchase ledger jobs in brook green, gtl

Accounts Payable Assistant

Accounts Assistant

Purchase Ledger Clerk (13-Month Fixed term Contract)

Part-Time Purchase Ledger Clerk

Purchase Ledger Clerk

Ferrari Accounts Assistant

Accounts Payable Specialist

Accounts Payable Coordinator

Accounts Payable Specialist

Finance Assistant - Tangle Teezer

Accounts Payable Manager

Credit Controller & Accounts Assistant

Finance Assistant/Credit Controller

Finance Assistant

Finance Assistant

Experienced Bookkeeper & Administration Lead

Accounts Assistant

Accounts Payable Administrator

Purchase Ledger - Nower Hill High School

Sales Ledger Clerk

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