Credit control Work, Jobs in Potters Bar, Eng (with Salaries)

Accounts Payable Executive
Limelight Global Ltd —Barnet
- £29,500 - £35,000 a year
- Full-time
- Hybrid work
- QuickBooks
- Free parking
- Work from home
Quick apply
2d
Senior Administrator with Bookkeeping and ISO Experience
Synectics Medical Ltd —Enfield
- £29,000 - £32,000 a year
- Full-time
- Microsoft Word
- Microsoft Outlook
- Analysis skills
- Free parking
Quick apply
Accounts Receivable / Credit Controller (Max 1 week notice)
Terrapinn Holding Limited —London
- £38,000 - £40,000 a year
- Full-time
- Hybrid work
- Salesforce
- Data entry
- Communication skills
- Work from home
Quick apply
8d
Accounts Receivable / Credit Controller
Terrapinn Holding —London
- £35,000 - £40,000 a year
- Full-time
- Hybrid work
- Salesforce
Quick apply
7d
Property Insurance Support
Brown & Brown Europe —Borehamwood
- Full-time
- English
- Maths
- Data entry
- Employee stock ownership plan
- Sick pay
Quick apply
Bookkeeper & Administrative Assistant
Audeeo Innovations Limited —Hendon
- £26,000 - £30,000 a year
- Full-time
- Microsoft Word
- Administrative experience
- Organisational skills
- Work from home
- Sick pay
Quick apply
7h
Customer Accounts Coordinator
Omniplex Learning —St Albans
- Hybrid work
- Communication skills
- Annual leave
- Life insurance
Credit Control Supervisor (Fixed-term Contract)
The Keyholding Company —London
- £400 an hour
- Temporary
- Hybrid work
- Microsoft Word
- Computer literacy
- Continuous improvement
- Employee assistance programme
- Flexible schedule
Quick apply
Accounts Receivable Associate
4Wall Entertainment —Hertford
- Overtime
- Organisational skills
- Time management
- Analytics
Quick apply
Credit Analyst
Monzo —London
- £59,100 - £79,900 a year
- Remote
- Analysis skills
- Communication skills
- School
- Work from home
- Flexible schedule
Accounts Payable Assistant
Jellycat —London
- Hybrid work
- Continuous improvement
- Organisational skills
- Accounting
12d
Accounts Assistant / Credit Controller
Carey Worldwide Chauffeured Services —Uxbridge
- £28,000 - £32,000 a year
- Full-time
- Hybrid work
- Communication skills
- Free parking
Quick apply
1d
Accounts Payable and Receivable Assistant (6mth FTC)
IFRS Foundation —London
- Temporary
- Hybrid work
- CRM software
- Organisational skills
- Communication skills
Quick apply
13d
Office Administrator
Nairobi Coffee & Tea Co Ltd —Watford
- £28,000 - £31,000 a year
- Full-time
- Administrative experience
- Continuous improvement
- Accounting
- Life insurance
Quick apply
Accounts Payable Clerk - (Part-Time)
Meridian Bioscience, Inc. —London
- Part-time
- Bachelor's degree
- Continuous improvement
- Business
Accounts Payable & Receivable Specialist
Improbable —London
- Full-time
- AI
Quick apply
Accounts Assistant
Baily Garner —London
- £25,000 a year
- Full-time
- Hybrid work
- Computer literacy
- Computer skills
- Communication skills
- Annual leave
- Flexible schedule
Quick apply
Accounts Administrator
Leisure Employment Services —Hemel Hempstead
- Part-time
- Hybrid work
- Microsoft Word
- Communication skills
- Employee discount
Quick apply
Accounts Assistant
VKE Group —Hackney
- Full-time
- Microsoft Excel
- Organisational skills
- Communication skills
Quick apply
14d
Finance Assistant Finance • London • Full time • Hybrid £30K – £35K • Offers Equity
Lottie —London
- £30,000 - £35,000 a year
- Full-time
- Hybrid work
- AI
- Communication skills
11d

I want to receive the latest job alerts for credit control in potters bar, eng

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Accounts Payable Executive

Limelight Global Ltd -
Barnet

Quick apply

Job details

Full-time
£29,500 - £35,000 a year
2 days ago

Benefits

Free parking
Work from home
Canteen
Company events
Transport links

Qualifications

Accounts payable
Purchase order matching processing
Financial reconciliation support
Accounting software
VAT return preparation
Month-end financial reconciliation
QuickBooks
Finance and accounting experience
Accounts payable reconciliations
Payment run preparation
Supplier invoice processing
Workday
Account reconciliation

Full job description

We are looking for an experienced, reliable and highly trustworthy Accounts Payable Executive to join our finance team.

This is an important role within the business, with responsibility for checking and processing supplier invoices and making payments to suppliers across the UK, Europe and internationally. The successful candidate will also support the finance team with VAT returns and a range of general accounting and administrative duties.

Because the role involves access to confidential financial information and company banking/payment systems, we are looking for someone with a very high level of integrity, accuracy and discretion.

The position is hybrid, combining working from our office in Barnet, Hertfordshire (EN5) with home-based working.

Key Responsibilities

Check, verify and accurately process supplier invoices.
Match invoices against purchase orders, delivery information and other supporting documentation where appropriate.
Identify and investigate invoice discrepancies before payment.
Ensure invoices are correctly authorised in accordance with company procedures.
Prepare and process supplier payment runs.
Make payments to suppliers in the UK, Europe and worldwide, including payments in different currencies.
Ensure supplier payments are made accurately and within agreed payment terms.
Maintain accurate supplier records and account information.
Reconcile supplier statements and investigate any outstanding or disputed items.
Deal professionally with supplier payment and invoice queries.
Maintain accurate records of invoices, payments and supporting documentation.
Assist with the preparation of the company's VAT returns.
Support month-end accounting processes and reconciliations.
Assist with credit card, bank and other account reconciliations where required.
Support the wider finance team with general accounts and administrative duties.
Maintain strict confidentiality regarding company, supplier and financial information.
Help ensure strong financial controls and processes are followed throughout the business.

Experience and Skills Required

The successful candidate should have:

A minimum of 5 years' experience working within accounts or finance, ideally with substantial experience in accounts payable, purchase ledger or supplier payments.

Pay: £29,500.00-£35,000.00 per year

Benefits:

Canteen
Company events
Free parking
Transport links
Work from home

Work Location: Hybrid remote in Barnet EN5 4DN

Quick apply

Refine Your Search

credit control jobs in potters bar, eng

Accounts Payable Executive

Senior Administrator with Bookkeeping and ISO Experience

Accounts Receivable / Credit Controller (Max 1 week notice)

Accounts Receivable / Credit Controller

Property Insurance Support

Bookkeeper & Administrative Assistant

Customer Accounts Coordinator

Credit Control Supervisor (Fixed-term Contract)

Accounts Receivable Associate

Credit Analyst

Accounts Payable Assistant

Accounts Assistant / Credit Controller

Accounts Payable and Receivable Assistant (6mth FTC)

Office Administrator

Accounts Payable Clerk - (Part-Time)

Accounts Payable & Receivable Specialist

Accounts Assistant

Accounts Administrator

Accounts Assistant

Finance Assistant Finance • London • Full time • Hybrid £30K – £35K • Offers Equity

I want to receive the latest job alerts for credit control in potters bar, eng

Related Searches

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected