Purchase ledger Work, Jobs in Slapton, Bkm (with Salaries)

Accounts Payable
Roadgrip Ltd —Leighton Buzzard
- £26,500 - £30,000 a year
- Full-time
- Microsoft Word
- In-person
- Free parking
- Annual leave
Quick apply
14d
Accounts Administrator
WasteKing —Tring
- Full-time
- Customer service
Management Accounts Assistant
TSI Incorporated —Kempston
6d
Finance Assistant
Gordons Property Lawyers —Maidenhead
- £27,000 a year
- Full-time
- No experience needed
- In-person
- Free parking
- Store discount
Quick apply
Senior Accounts Payable Administrator
European Tyre Enterprise Ltd —Letchworth
- £27,000 - £28,500 a year
- Full-time
- Continuous improvement
- Time management
- Annual leave
- Employee discount
6d
Finance Assistant ( Maternity Cover)
Extrastaff —St Albans
- £30,000 a year
- Full-time
- Organisational skills
- Annual leave
- Employee discount
6d
Accounts Assistant
Aston Martin F1 —Silverstone
- Full-time
- Organisational skills
Quick apply
10d
Purchase Ledger - Nower Hill High School
Harrow Council —Harrow
- £4,278.66 a year
- Communication skills
- School
Accounts Payable Lead
THX Ltd —Great Barford
- Full-time
- Communication skills
- Free parking
Quick apply
FTC Accounts Administrator
OXTS —Bicester
- Full-time
- Hybrid work
- Annual leave
Quick apply
FTC Assistant Accountant
OXTS —Bicester
- Hybrid work
- Microsoft Powerpoint
- Communication skills
- Annual leave
Quick apply
Finance Assistant
VINCI Facilities UK —Northolt
- Full-time
- Organisational skills
- In-person
Quick apply
Financial Accountant UK & Ireland (FTC 12 Months)
TotalEnergies —Watford

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Waiter/Waitress
Pizza Express —Leighton Buzzard
Take orders and serve food, drink and desserts. Plus Tips - You'll receive tips/Tronc*. 50% off food and drink when you’re not working.
£9.00 - £17.21 an hour
Quick apply
10d
Sales - Sales Advisor - UK
New Look —Leighton Buzzard
You’re the go-to expert for that department in your store and will be able to confidently recommend products to our customers to further enhance performance.
6d

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Accounts Payable

Roadgrip Ltd -
Leighton Buzzard

Quick apply

Job details

Permanent | Full-time
£26,500 - £30,000 a year
14 days ago

Benefits

Free parking
Casual dress
Annual leave
Company pension

Qualifications

Microsoft Word
Accounts receivable
Accounts payable
Financial reconciliation support
Microsoft Office Suite
Purchase order creation
Sage 50 Accounting
Accounts payable reconciliations
AAT
Account reconciliation

Full job description

Job Description

Job Title: Accounts Payable

Reporting to: Finance Manager

Based at: Head Office, Leighton Buzzard, LU7 4SQ

Summary

The Company undertakes a variety of specialist contracting activities in the UK and abroad including:

· Line Marking/Airfield markings

· Surface coatings, waterproofing primarily in the retail and car park sectors

· Joint sealing and saw cutting

· Concrete and asphalt repairs and specialist concrete surface protection systems

· Grooving and Grinding

· Paint removal using hydro blasting and shot blasting

· Runway Rubber removal

· Formula1 line marking

· Asphalt preservation

With approximately 50 employees and experiencing sustained growth the Accounts Payable will provide a key supporting role to the Finance Team. They will have a “can do” attitude, strong attention to detail, and the ability to get stuck in where required.

Key Objectives

· To produce accurate and timely Purchase Ledger reports to the business.

· To be part of a finance team that delivers all targets and deadlines.

· To manage and deal with all purchase ledger function.

· To gain a working knowledge and understanding of the business and how it operates, incorporating the knowledge into all tasks required in the Accounts Payable Role.

Principal Responsibilities & Accountabilities

· Inputting all invoices

· Raising PO’s

· Dealing with supplier queries

· Supplier statement Reconciliation

· Managing finance inbox

· Taking the Finance calls and post

· Cash Forecasting

· Petty Cash Reconciliation

· Ad-hoc Payments to Suppliers

· Assist with answering telephone calls during the day as needed

· To undertake any other ad-hoc duties as requested by the Head of Finance and the Company to provide support to the Business

Qualifications

· Minimum AAT Technician Level 3

Skills & Experience

· Good attention to detail and a high level of accuracy.

· Experienced in outlook, professional, and able to handle confidential information appropriately.

· Organised and able to prioritise tasks across multiple entities and deadlines.

· Comfortable dealing with figures and reconciliations.

· Confident communicator with a professional telephone manner.

· Ability to demonstrate a practical approach when faced with problems or challenges.

· Committed, willing to learn, and able to develop in a broad finance role.

· Enthusiastic, self-motivated, and capable of working proactively.

· Good knowledge of Microsoft packages, in particular Excel and Word.

· Previous experience in accounts payable essential; exposure to accounts receivable and month-end accounting desirable.

· Sage 50 Accounts experience preferred.

· Excellent timekeeping, reliable, trustworthy, and a strong team player.

· Able to adapt to changing business needs and support a growing international finance function.

What we offer

· Salary package in the region of £26,500 - £30,000 per annum, depending on experience

· 40 hours per week: 8.30am to 5.30pm

· Company pension scheme

· 21 days annual leave plus Bank Holidays

· Professional development and training opportunities

· Supportive and collaborative working environment

Pay: £26,500.00-£30,000.00 per year

Benefits:

Casual dress
Company pension
Free parking

Work Location: In person

Quick apply

Refine Your Search

purchase ledger jobs in slapton, bkm

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