Accounts payable Work, Jobs in Buxton, Dby (with Salaries)

Purchase Ledger (Clerk)
St John Ambulance —Sheffield
- £24,479 a year
- Full-time
- Data entry
- Communication skills
- Employee assistance programme
- Employee discount
Senior Finance Admin Clerk
Together —Cheadle
- Full-time
- Customer service
- Communication skills
Quick apply
Xerox Book Keeper
Sheffield Coated Stone Limited —Sheffield
- From £30,000 a year
- In-person
- Free parking
Quick apply
6h
Purchase Ledger Assistant
Key Travel —Manchester
- From £25,650 a year
- Full-time
- Hybrid work
- Communication skills
- Annual leave
- Work from home
Quick apply
4h
Finance Assistant
Dean Street Management —Manchester
- £25,420 - £30,000 a year
- Full-time
- Computer literacy
- Hotel
- Maths
Quick apply
7d
Accounts Payable Assistant - 12month FTC
Waters Corporation —Wilmslow
- Hybrid work
- Communication skills
- Annual leave
Finance and Payroll Assistant
Careconcepts Ltd —Congleton
- £25,420 a year
- Full-time
- Human resources
- Data entry
- In-person
- Free parking
Quick apply
3d
Payroll/Accounts
Beagle Engineering Ltd —Hanley
- £25,800 - £30,000 a year
- Full-time
- Data entry
- In-person
Quick apply
11d
Accounts Payable Associate
Legends Global (Europe) —Salford
- Communication skills
- Time management
- Annual leave
- Employee assistance programme
Accounts Payable Specialist
European Braking System Ltd —Manchester
- £30,000 - £35,000 a year
- Full-time
- Hybrid work
- In-person
- Communication skills
- Free parking
- Life insurance
Quick apply
1d
Accounts Payable Processing Assistant
ITV —Manchester
- £26,500 - £28,000 a year
- Full-time
- Continuous improvement
- Communication skills
- Analytics
20h
Accounts Receivable Specialist, EMEA
Crosslake Technologies —Manchester
- Full-time
- Organisational skills
- Communication skills
5d
Payroll and Benefits Administrator
Bureau Veritas —Manchester
- Full-time
- Hybrid work
- Organisational skills
- Communication skills
- Employee assistance programme
HR Systems, Payroll & Data Administrator
M+A Matting UK —Manchester
- Overtime
- Sick pay
Quick apply
13d
Payroll Projects Senior Assistant
ITV —Manchester
- £35,000 - £40,000 a year
- Overtime
- Hybrid work
- Microsoft Word
- Travel
- Accounting
8d
Business Process Analyst – Accounts Payable
Latham & Watkins LLP —Manchester
- Full-time
- Hybrid work
- Spanish
- English
- Bachelor's degree
- Employee discount
- Flexible schedule
1d
Payroll Data Integrity & Support Specialist
Royal Mail Group —Sheffield
- From £25,758 a year
- Full-time
- Hybrid work
- Customer service
- Data analysis skills
- Analysis skills
- Annual leave
- Sick pay
Payroll Administrator
Bright HR Limited —Manchester
- Up to £35,000 a year
- Monday to Friday
- Communication skills
- Annual leave
- Employee assistance programme
Apprentice Accounts Assistant
The Alchemist —Handforth
- £16,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Organisational skills
- Restaurant
- Employee assistance programme
- Sick pay
Finance Assistant
Distology —Stockport
- £25,000 - £27,000 a year
- Hybrid work
- Microsoft Word
6d

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accounts payable jobs near buxton, dby

Purchase Ledger (Clerk)

St John Ambulance -
Sheffield

Apply Now

Job details

Full-time
£24,479 a year

Benefits

Cycle to work scheme
Company pension
Discounted gym membership
Employee assistance programme
Employee discount
Car scheme

Qualifications

Accounts payable
Purchase order matching processing
Financial reconciliation support
UK GDPR
Data entry
Accounts payable reconciliations
Payment run preparation
Communication skills
Supplier invoice processing

Full job description

What's involved

Role type: Finance & Corporate Services

Hourly commitment: 35

Purchase Ledger Clerk

Location: Sheffield

Salary: 24,479

Full-time

Our offer to you

We pride ourselves in being a great place to work, providing a supportive culture with opportunities to grow and develop your career, achieve a healthy work life balance and to be recognised for the great work you do. You will receive:

Competitive salary and pension scheme
33 days holiday (inclusive of bank holidays) - increasing to 38 days over 5 years
Hybrid, Flexible working
Cycle to work scheme Electric Vehicle Scheme (subject to terms)
Health and Wellbeing portal – access to financial, health and wellbeing support and an Employee Assistance Programme
Discounts – you will have access to Blue Light and NHS Discounts as well as discounts on mobile phones, gym membership, cinema tickets, restaurants, holidays and shopping

About Us

This is a fantastic opportunity to join a team of over 1,100 employees and over 20,000 volunteers, united by our goal of saving lives through essential first aid services, training and campaigning. As a charity with rich heritage and a long history of serving humanity, we are proud of our past and excited about creating a healthier, safer, more resilient future.

St John Ambulance works at the heart of communities, supporting and enabling them to access and receive physical and mental health first aid. We do this through developing and providing effective community response and outreach services (e.g. Ambulance response) and using our longstanding expertise to empower people with vital clinical skills and the confidence to use them (e.g. our Volunteers and Community Advocates, and Young Responders programmes).

Job Summary

Join St John Ambulance as a Purchase Ledger Clerk and play a vital role in ensuring our finance operations run smoothly, accurately and efficiently. Working as part of our Invoice Processing team, you'll provide essential administrative support to the Team Leader (Invoice Processing), helping to ensure supplier invoices and financial transactions are processed accurately and on time. If you're highly organised, detail-oriented and enjoy working in a fast-paced environment where your contribution supports a charitable organisation making a real difference, we'd love to hear from you.

About You

You have GCSEs (or equivalent) at Grade C/4 or above, including Maths and English, and experience working with financial transactions or within a finance administration role.

You have a good understanding of Accounts Payable processes and general accounting procedures, with strong and accurate data entry skills.

You're confident using Microsoft Office applications and finance systems such as Microsoft Dynamics or similar software to manage financial information efficiently.

You have excellent written and verbal communication skills and can build positive working relationships with colleagues and stakeholders at all levels.

You are highly organised, with excellent attention to detail, and can prioritise your workload effectively to meet deadlines in a fast-paced environment.

You enjoy working collaboratively as part of a team, remain calm under pressure, and are committed to demonstrating St John Ambulance's HEART values in everything you do.

About the Role

Process supplier invoices, purchase orders and other financial documents accurately, ensuring data is entered and coded correctly.

Reconcile purchase orders, supplier accounts and statements, resolving queries in a timely and professional manner.

Respond to finance-related enquiries from internal and external stakeholders, including expense claim queries, via phone and email.

Use financial systems and software to complete daily processing tasks, meeting payment run and month-end deadlines.

Maintain confidentiality and ensure compliance with GDPR and organisational policies in all aspects of the role.

Work collaboratively as part of the finance team, supporting shared projects, carrying out general administrative tasks and undertaking other duties as required.

Please see the job description for more detail (this can be viewed on our website or once you click apply)

We reserve the right to close this vacancy early if we receive high volume of applications for the role. Therefore, if you are interested, please submit your application as early as possible.

St John Ambulance are committed to increasing the diversity of our team and making sure we best reflect the diversity of the communities we serve. At St John, everyone is valued and supported to thrive, we have seven networks including The Armed Forces Network, The Disability & Accessibility Network, The Family & Carers Network, The Heritage & Ethnicity Equity Network, LGBTQIA + Equity, The Multifaith Network & The Women’s Network. We do not tolerate any form of discrimination and engender a sense of belonging for all, by creating an environment of mutual respect, where we value unique differences and demonstrate authentic allyship. We believe passionately in equality, diversity and inclusion.

St John Ambulance is proud to be a signatory of the Armed Forces Covenant. We are committed to supporting current and former members of the Armed Forces, reservists, veterans, cadet force adult volunteers, and military families, ensuring they are treated fairly and are not disadvantaged in their recruitment or employment with us.

St John Ambulance is committed to safeguarding and we promote safe recruitment practice. Therefore, all successful applicants will undergo pre-employment checks, including DBS Clearance, as part of the onboarding process, if applicable to the nature of the role'.

Please note: St John does not accept speculative CVs and will only review CVs sent in application for an advertised vacancy.

Apply Now

Refine Your Search

accounts payable jobs in buxton, dby

Purchase Ledger (Clerk)

Senior Finance Admin Clerk

Xerox Book Keeper

Purchase Ledger Assistant

Finance Assistant

Accounts Payable Assistant - 12month FTC

Finance and Payroll Assistant

Payroll/Accounts

Accounts Payable Associate

Accounts Payable Specialist

Accounts Payable Processing Assistant

Accounts Receivable Specialist, EMEA

Payroll and Benefits Administrator

HR Systems, Payroll & Data Administrator

Payroll Projects Senior Assistant

Business Process Analyst – Accounts Payable

Payroll Data Integrity & Support Specialist

Payroll Administrator

Apprentice Accounts Assistant

Finance Assistant

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