Accounts payable assistant Work, Jobs in Eastbourne, Esx (with Salaries)

Purchase Ledger/Accounts Assistant
Caffyns Plc —Eastbourne
- Full-time
- Accounting
- QuickBooks
- Financial services
- Employee discount
- Sick pay
Quick apply
1d
Accounts Assistant
TCMM Shutter Group Ltd —Brighton and Hove
- £27,000 - £31,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- QuickBooks
- IT
- Free parking
Quick apply
3h
Accounts Payable Assistant
Study Group —Brighton
- £26,520 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Communication skills
Quick apply
Veterinary Finance and Admin Assistant
Happy Tails Vets Ltd —Bexhill
- £26,520 a year
- Full-time
- Microsoft Excel
- Administrative experience
- Data entry
- Employee discount
Quick apply
1d

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Purchase Ledger/Accounts Assistant
Caffyns Plc —Eastbourne
To deal with the day to day processing of supplier invoices and credit notes. Ensure that payment documentation is filed in a manner to facilitate ease of audit…
Quick apply
1d
Accounts Payable Assistant
Sureserve —Dartford
Matching invoices to purchase orders and posting to the system both manually and via automated upload. Manage, monitor, and keep up-to-date records of all…
£26,000 - £32,000 a month
Quick apply
8d

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accounts payable assistant jobs near eastbourne, esx

Purchase Ledger/Accounts Assistant

Caffyns Plc
Eastbourne

Quick apply

Job details

Full-time
1 day ago

Benefits

Company pension
Employee discount
Sick pay
On-site parking

Qualifications

Accounts payable
Accounting software
Accounting
QuickBooks
Financial services
Workday

Full job description

## Job Overview
We are seeking an Purchase Ledger/ Accounts Assistant to join our team. The ideal candidate will have proficiency in various accounting software and a strong background in financial services.

You will be required to assist with Management Accounts process including account reconciliations. To carry out periodic and ad-hoc financial and administrative tasks, maintaining service continuity and assist, where appropriate, in providing an efficient and effective financial and administrative service to the company.

General Duties:

To deal with the day to day processing of supplier invoices and credit notes.
To complete creditor runs, make payments and reconcile supplier statements/accounts in accordance with the Company’s procedures.
Maintain filing systems, including establishment of new files.
Ensure that payment documentation is filed in a manner to facilitate ease of audit trail and assist with archiving data, electronically or otherwise.
Deal with internal and external mail on a rotational basis.
Participate in the appraisal process currently in place and to participate in training and development activities identified as a result of that process.
Participate in team meetings.
Assist with the development of General Office systems and processes.
Provide cover with the emphasis on maintaining service continuity, to include reception duties.
Undertake any other tasks commensurate with the grading of the post.
If you meet the above requirements and are looking to contribute your skills to a dynamic finance team, we would love to hear from you.

Hours: 8.30am to 5.00pm Monday to Friday

Job Type: Full-time

Benefits:

Company pension
Employee discount
On-site parking
Sick pay

Experience:

Accounting: 1 year (preferred)

Work Location: In person

Quick apply

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Purchase Ledger/Accounts Assistant

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