Accounts Work, Jobs in Bakewell, Dby (with Salaries)

Purchase Ledger (Clerk)
St John Ambulance —Sheffield
- £24,479 a year
- Full-time
- Data entry
- Communication skills
- Employee assistance programme
- Employee discount
Finance & Data Clerk
Fusion Property Services (Sheffield) Ltd —Glossop
- £28,000 - £30,000 a year
- Full-time
- QuickBooks
- Data entry
- In-person
- Free parking
- Annual leave
Quick apply
Account Manager (PBSA/BTR)
UniHomes —Sheffield
- £40,000 - £55,000 a year
- Full-time
- CRM software
- Salesforce
- Business development
- Employee discount
- Referral programme
Quick apply
Assistant Management Accountant
Post Office Ltd —Chesterfield
- Full-time
- Data analysis skills
- Analysis skills
- Presentation skills
- Annual leave
- Employee assistance programme
7d
JUNIOR SALES ADVISOR
Verisure Services (UK) Limited —Chesterfield
- £3,800 a month
- Full-time
- Sales
Quick apply
Finance Controller
Baker Consultants —Matlock
- £28,000 - £34,000 a year
- Part-time
- Hybrid work
- In-person
- Communication skills
- Free parking
- Annual leave
Quick apply
5d
JUNIOR SALES CONSULTANT
Verisure Services (UK) Limited —Chesterfield
- £3,800 a month
- Full-time
Quick apply
Part-Time Bookkeeper (3 Days per Week) | Xero | Flexible Working
Outserve —Stoke-on-Trent
- £15,000 - £19,800 a year
- Part-time
- Organisational skills
- Time management
Quick apply
Entry Level Account Executive - Mansfield
Flourish —Mansfield
- £35,000 a year
- Full-time
- Hybrid work
- Communication skills
Quick apply
Assistant Factory Finance Controller - Buxton
Nestlé Waters —Buxton
- £40,000 - £45,000 a year
- Full-time
- Analysis skills
- Communication skills
5d
Accounts Payable Officer
THE HARMONY TRUST —Derby
- £25,989 - £28,142 a year
- Part-time
- Hybrid work
- Travel
- In-person
- Accounting
- Work from home
Quick apply
11d
Accounts Administrator
Sensa Waste Solutions —Sheffield
- £26,000 a year
- Full-time
- Microsoft Outlook
- In-person
- Communication skills
Quick apply
1d
Customer Account Coordinator
Incora —Derby
- £28,000 - £30,000 a year
- Full-time
- Continuous improvement
- AI
- Communication skills
Bank Reconciliation Assistant
Irwin Mitchell —Sheffield
- Communication skills
Bookkeeper / Finance Officer
H&E Smith Ltd —Stoke-on-Trent
- £29,000 - £32,000 a year
- Part-time
- In-person
- Free parking
- Employee discount
Quick apply
12d
Trainee Accounts Assistant Toyota
RRG Group —Stockport
- From £26,436.80 a year
- Full-time
- Microsoft Word
- Analysis skills
- Data entry
- Employee discount
- Referral programme
Quick apply
11d
Bookkeeper - Part Time
Corbar Accounting Ltd —Buxton
- £13.50 - £16.00 an hour
- Part-time
- Hybrid work
- Travel
- QuickBooks
- In-person
- Flexible schedule
Quick apply
7d
Finance Officer
Tapestry Learning Partnership —Ashbourne
- £31,870 - £34,032 a year
- Full-time
- Continuous improvement
- In-person
- Communication skills
- Free parking
Quick apply
Junior Accountant
S & P Financial Group Ltd —Ilkeston
- £25,420 - £29,000 a year
- Temporary
- Microsoft Excel
- In-person
- Communication skills
- Profit sharing
- Employee discount
Quick apply
SALES EXECUTIVE
Verisure Services (UK) Limited —Chesterfield
- £3,800 - £6,000 a month
- Full-time
Quick apply

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Purchase Ledger (Clerk)

St John Ambulance -
Sheffield

Apply Now

Job details

Full-time
£24,479 a year

Benefits

Cycle to work scheme
Company pension
Discounted gym membership
Employee assistance programme
Employee discount
Car scheme

Qualifications

Accounts payable
Purchase order matching processing
Financial reconciliation support
UK GDPR
Data entry
Accounts payable reconciliations
Payment run preparation
Communication skills
Supplier invoice processing

Full job description

What's involved

Role type: Finance & Corporate Services

Hourly commitment: 35

Purchase Ledger Clerk

Location: Sheffield

Salary: 24,479

Full-time

Our offer to you

We pride ourselves in being a great place to work, providing a supportive culture with opportunities to grow and develop your career, achieve a healthy work life balance and to be recognised for the great work you do. You will receive:

Competitive salary and pension scheme
33 days holiday (inclusive of bank holidays) - increasing to 38 days over 5 years
Hybrid, Flexible working
Cycle to work scheme Electric Vehicle Scheme (subject to terms)
Health and Wellbeing portal – access to financial, health and wellbeing support and an Employee Assistance Programme
Discounts – you will have access to Blue Light and NHS Discounts as well as discounts on mobile phones, gym membership, cinema tickets, restaurants, holidays and shopping

About Us

This is a fantastic opportunity to join a team of over 1,100 employees and over 20,000 volunteers, united by our goal of saving lives through essential first aid services, training and campaigning. As a charity with rich heritage and a long history of serving humanity, we are proud of our past and excited about creating a healthier, safer, more resilient future.

St John Ambulance works at the heart of communities, supporting and enabling them to access and receive physical and mental health first aid. We do this through developing and providing effective community response and outreach services (e.g. Ambulance response) and using our longstanding expertise to empower people with vital clinical skills and the confidence to use them (e.g. our Volunteers and Community Advocates, and Young Responders programmes).

Job Summary

Join St John Ambulance as a Purchase Ledger Clerk and play a vital role in ensuring our finance operations run smoothly, accurately and efficiently. Working as part of our Invoice Processing team, you'll provide essential administrative support to the Team Leader (Invoice Processing), helping to ensure supplier invoices and financial transactions are processed accurately and on time. If you're highly organised, detail-oriented and enjoy working in a fast-paced environment where your contribution supports a charitable organisation making a real difference, we'd love to hear from you.

About You

You have GCSEs (or equivalent) at Grade C/4 or above, including Maths and English, and experience working with financial transactions or within a finance administration role.

You have a good understanding of Accounts Payable processes and general accounting procedures, with strong and accurate data entry skills.

You're confident using Microsoft Office applications and finance systems such as Microsoft Dynamics or similar software to manage financial information efficiently.

You have excellent written and verbal communication skills and can build positive working relationships with colleagues and stakeholders at all levels.

You are highly organised, with excellent attention to detail, and can prioritise your workload effectively to meet deadlines in a fast-paced environment.

You enjoy working collaboratively as part of a team, remain calm under pressure, and are committed to demonstrating St John Ambulance's HEART values in everything you do.

About the Role

Process supplier invoices, purchase orders and other financial documents accurately, ensuring data is entered and coded correctly.

Reconcile purchase orders, supplier accounts and statements, resolving queries in a timely and professional manner.

Respond to finance-related enquiries from internal and external stakeholders, including expense claim queries, via phone and email.

Use financial systems and software to complete daily processing tasks, meeting payment run and month-end deadlines.

Maintain confidentiality and ensure compliance with GDPR and organisational policies in all aspects of the role.

Work collaboratively as part of the finance team, supporting shared projects, carrying out general administrative tasks and undertaking other duties as required.

Please see the job description for more detail (this can be viewed on our website or once you click apply)

We reserve the right to close this vacancy early if we receive high volume of applications for the role. Therefore, if you are interested, please submit your application as early as possible.

St John Ambulance are committed to increasing the diversity of our team and making sure we best reflect the diversity of the communities we serve. At St John, everyone is valued and supported to thrive, we have seven networks including The Armed Forces Network, The Disability & Accessibility Network, The Family & Carers Network, The Heritage & Ethnicity Equity Network, LGBTQIA + Equity, The Multifaith Network & The Women’s Network. We do not tolerate any form of discrimination and engender a sense of belonging for all, by creating an environment of mutual respect, where we value unique differences and demonstrate authentic allyship. We believe passionately in equality, diversity and inclusion.

St John Ambulance is proud to be a signatory of the Armed Forces Covenant. We are committed to supporting current and former members of the Armed Forces, reservists, veterans, cadet force adult volunteers, and military families, ensuring they are treated fairly and are not disadvantaged in their recruitment or employment with us.

St John Ambulance is committed to safeguarding and we promote safe recruitment practice. Therefore, all successful applicants will undergo pre-employment checks, including DBS Clearance, as part of the onboarding process, if applicable to the nature of the role'.

Please note: St John does not accept speculative CVs and will only review CVs sent in application for an advertised vacancy.

Apply Now

Refine Your Search

accounts jobs in bakewell, dby

Purchase Ledger (Clerk)

Finance & Data Clerk

Account Manager (PBSA/BTR)

Assistant Management Accountant

JUNIOR SALES ADVISOR

Finance Controller

JUNIOR SALES CONSULTANT

Part-Time Bookkeeper (3 Days per Week) | Xero | Flexible Working

Entry Level Account Executive - Mansfield

Assistant Factory Finance Controller - Buxton

Accounts Payable Officer

Accounts Administrator

Customer Account Coordinator

Bank Reconciliation Assistant

Bookkeeper / Finance Officer

Trainee Accounts Assistant Toyota

Bookkeeper - Part Time

Finance Officer

Junior Accountant

SALES EXECUTIVE

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