Accounts payable Work, Jobs in Stair, Eay (with Salaries)

Accounts Payable Specialist
Buzzworks Holdings —Kilmarnock
- £30,000 - £32,000 a year
- Full-time
- Hospitality
- Communication skills
- Time management
- Employee assistance programme
- Employee discount
Quick apply
9d
Accounts Manager
Chris Kennedy Energy Ltd/ CK Energy —Kilmarnock
- £27,500 - £35,000 a year
- Full-time
- Data entry
- Organisational skills
- Financial services
- Free parking
Quick apply
4d
Bookkeeper - Part Time
Mills Milk Scotland —Dalry
- £30,000 - £32,000 a year
- Part-time
- In-person
- Free parking
- Employee discount
Quick apply
4d
Payroll Assistant
East Renfrewshire Council —Giffnock
- £28,577 - £30,092 a year
- Temporary
- Communication skills
- Work from home
14d
Payroll Manager
QTS Group —Drumclog
- £50,000 a year
- Full-time
- Management
- Employee discount
Payroll & Finance Assistant
Manorview Head Office —Johnstone
- Full-time
- Annual leave
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12d

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Accounts Payable Specialist

Buzzworks Holdings -
Kilmarnock

Quick apply

Job details

Permanent | Full-time
£30,000 - £32,000 a year
9 days ago

Benefits

Discounted gym membership
Employee assistance programme
Employee discount

Qualifications

Hospitality
Accounts payable
Financial reconciliation support
Process improvement
Month-end financial reconciliation
Accounts payable reconciliations
Communication skills
Supplier invoice processing
Time management

Full job description

At Buzzworks, we are more than just a hospitality group, we are a community.

As Buzzworks continues to grow across Scotland, our Central Support teams play a huge part in making that growth happen. Behind our busy venues, great food and brilliant guest experiences is a Finance team making sure everything adds up.

We are looking for an experienced Accounts Payable Specialist to join our Finance team at our Central Support Office in Kilmarnock.

This is a hands-on role with responsibility for the day-to-day purchase ledger across the Buzzworks Group. It is ideal for someone who enjoys a busy and varied workload and takes real pride in getting the detail right.

The Buzz

Working at Buzzworks comes with some great benefits, including:

40% staff discount across all Buzzworks venues
Training and development opportunities
Internal progression – we love to develop our people
Extra holidays at 1, 3 and 5 years' service
Stream rewards and financial wellbeing support
Employee Assistance Programme and wellbeing support
Discounted gym membership
A people-first culture where great work is recognised
Proud to be recognised as one of the Best Companies Top 100 to Work For

The Work

This is much more than simply processing invoices.

As our Accounts Payable Specialist, you will take ownership of the day-to-day purchase ledger process, working with suppliers, venue teams and colleagues across Central Support to keep our accounts accurate, payments on track and processes running smoothly.

You will also play an important part in keeping our financial controls strong by:

Supporting month-end processes and creditor reconciliations
Providing information and documentation for annual audits
Ensuring VAT is correctly accounted for on supplier invoices
Maintaining accurate financial records
Supporting the wider Finance team when required

Supporting Growth

Buzzworks is growing, and our systems and processes need to grow with us.

We are looking for someone who will not just follow a process but will also spot opportunities to make it better.

You will support improvements to Finance systems and processes, identify more efficient ways of working and assist with the testing and implementation of system enhancements.

About You

You will bring:

Strong purchase ledger and supplier account management experience
A good understanding of financial controls
Excellent attention to detail and accuracy
Strong organisational and time-management skills
Confidence managing multiple priorities
Good Microsoft Excel skills
Great communication and relationship-building skills
The ability to work independently while still being part of a wider team
A proactive mindset and an interest in improving how things are done
Experience within a multi-site hospitality, would be a great advantage.
Experience using Sage 200, EDI invoice processing, corporate card or expense platforms, or working with utility suppliers and property administration would also be beneficial.

Who you are

You are organised, positive and dependable. Someone who enjoys getting stuck in, can keep calm when things get busy and builds great relationships with everyone from suppliers to venue teams.

This is an opportunity to join a growing Scottish hospitality business, become part of a supportive Finance team and play an important role in keeping Buzzworks moving forward.

Sound like you? We would love to hear from you.

Quick apply

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accounts payable jobs in stair, eay

Accounts Payable Specialist

Accounts Manager

Bookkeeper - Part Time

Payroll Assistant

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Payroll & Finance Assistant

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