Payable clerk Work, Jobs in Rainham (with Salaries)

Accounts Payable Clerk - (Part-Time)
Meridian Bioscience, Inc. —London
- Part-time
- Microsoft Excel
- Microsoft Office
- Bachelor's degree
Accounts and Administration Clerk
Innoventive Property Services Limited —Mayfair
- £28,000 - £30,000 a year
- Full-time
- QuickBooks
- In-person
- Communication skills
Quick apply
Purchase Ledger Clerk
Go Fix Mechanical & Drainage Services —Grays
- £32,000 - £32,500 a year
- Full-time
- Communication skills
Quick apply
Settlements Clerk
Quilter —London
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Continuous improvement
Accounts Payable Clerk (12 month FTC)
Battersea Academy for Skills & Employment —London
- Temporary
- Data entry
Quick apply
2d

More jobs to discover

Find similar jobs that you might be interested in.

Accounts and Administration Clerk
Innoventive Property Services Limited —Mayfair
_Accounts payable - raising purchase orders, processing invoices, gaining sign offs, raising payments_. _Vetting, insurance checking, van management, paperwork,…
£28,000 - £30,000 a year
Quick apply
Accounts Payable Clerk
Harvard Bioscience —Cambridge
Perform full 3‑way matching between purchase orders, goods receipt notes, and supplier invoices. General office administration experience, including handling…
£30,000 - £35,000 a month
Quick apply
9d

I want to receive the latest job alerts for payable clerk in rainham

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

Explore jobs in more locations

payable clerk jobs near rainham

Accounts Payable Clerk - (Part-Time)

Meridian Bioscience, Inc. -
London

Apply Now

Job details

Part-time | Full-time

Qualifications

Microsoft Excel
Microsoft Office
Bachelor's degree
Accounting
Business
AAT

Full job description

About Meridian:

Meridian Bioscience is a fully integrated life science company that develops, manufactures, markets and distributes a broad range of innovative diagnostic products. We are dedicated to developing and delivering better solutions that give answers with speed, accuracy and simplicity that are redefining the possibilities of life from discovery to diagnosis. We are looking for talented and passionate individuals who help drive our vision. Our innovative culture will allow interested candidates to discover and create, through collaboration, cutting edge solutions to tough problems.

Job Summary:

To ensure all business invoices are booked and authorised in accordance with the Company’s authorisation policy and paid on time, and to support the finance department with day-to-day general accounting activities for the UK entities.

Key Duties:

Accounts Payable

Take ownership of the end-to-end accounts payable process, ensuring invoices are processed accurately, efficiently, and in compliance with company controls.
Process purchase invoices in line with company policies, established procedures, and agreed timelines.
Manage the Accounts Payable mailbox and Supplier Invoice Library, ensuring all queries and invoices are handled promptly and escalated where appropriate.
Serve as a key point of contact for supplier queries, providing timely updates and resolving issues in a professional manner.
Perform monthly supplier statement reconciliations and investigate and resolve any discrepancies.
Review and analyse employee cash and credit card expenses via the Concur system, ensuring compliance with policy.
Maintain supplier master data, including the accurate setup of new suppliers within the finance system.
Ensure all costs are accurately recorded to the appropriate cost centres in line with financial controls

Treasury

Process daily bank receipts and payments within the ERP system, ensuring accuracy and timeliness.
Match payments to corresponding invoices, investigating and resolving any discrepancies as required.

Reporting and Compliance

Support the month-end close process by assisting the Accounts Assistant with balance sheet reconciliations.
Assist with intercompany reconciliations at month-end, ensuring accuracy and completeness.
Develop and maintain strong, professional relationships with suppliers.
Where appropriate, collect and analyse supplier data to support business insights and reporting (e.g. energy consumption data).
Provide support for internal and external audit requests related to accounts payable activities, ensuring compliance with controls and documentation requirements.

Process Improvement & Systems

Proactively investigate and resolve complex payment, invoice, and supplier-related issues.
Identify opportunities to enhance accounts payable processes, strengthen controls, and improve operational efficiency.
Support finance system enhancements, automation initiatives, and workflow improvements.
Contribute ideas and continuous improvement initiatives that support the wider Finance team and overall business operations.

Qualifications:

A Bachelor’s degree or AAT Part Qualified or Equivalent
2-4 years' experience in a similar role

Competencies required or preferred -

Proficiency in Microsoft Office, particularly Excel, and familiarity with using Finance/ERP systems
Knowledge of basic bookkeeping and accounting principles

Apply Now

Refine Your Search

payable clerk jobs in rainham

Accounts Payable Clerk - (Part-Time)

Accounts and Administration Clerk

Purchase Ledger Clerk

Settlements Clerk

Accounts Payable Clerk (12 month FTC)

More jobs to discover

I want to receive the latest job alerts for payable clerk in rainham

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected