Assistant credit controller Work, Jobs in Down Hatherley, Gls (with Salaries)

Accounts Payable Team Leader
Safran —Gloucester
- Full-time
- Microsoft Word
- Analysis skills
- Team management
3d
Assistant Credit Controller
HSL Compliance Limited —Ross-on-Wye
- £26,000 - £28,000 a month
- Communication skills
- Annual leave
- Sick pay
Quick apply

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Accounts Payable Team Leader
Safran —Gloucester
You'll combine strong financial and analytical skills with people leadership, supporting and developing the team while driving accuracy, efficiency and…
3d
Assistant Credit Controller
HSL Compliance Limited —Ross-on-Wye
Chase customers for overdue payments via telephone and email, maintaining a professional yet firm approach to protect cash flow. Free eye test every 2 years.
£26,000 - £28,000 a month
Quick apply

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Accounts Payable Team Leader

Safran -
Gloucester

Apply Now

Job details

Permanent | Full-time
3 days ago

Benefits

Company pension
On-site parking

Qualifications

Microsoft Word
Accounts payable
Process improvement
ERP software
Microsoft Office Suite
Change management
Analysis skills
Team management
Accounting
Data entry
Organisational skills
Professional development mentoring
Fraud prevention and detection
Training & development
Accounts payable reconciliations
Payment run preparation
Leadership
Supplier invoice processing
AAT
Analytics

Full job description

Published 08.28.2026

Company : Safran Job field : Finance and management Location : Gloucester , England , United Kingdom Contract type : Permanent Contract duration : Full-time Professional status : Employees / Staff

Published 08.28.2026

Job Description

We're looking for an experienced and proactive Accounts Payable professional to join our team and play a key role in delivering a high-quality AP service across the business. You'll combine strong financial and analytical skills with people leadership, supporting and developing the team while driving accuracy, efficiency and continuous improvement. This is a great opportunity to make a real impact, build strong relationships across the business and help shape the future of our Accounts Payable function.

Assistance for operational teams on economic issues
Support for calculation of margins on contracts, provisions, etc. for each accounting period
The responsibilities associated with these roles are:

o provide the information needed for operational accounting purposes
o People Management responsibility for Accounts Assistants. Part of the role will be to support, develop and coach members of team with their personal and professional development, ensuring that they are appropriately involved in operational issues and project work as appropriate.

Ensure the timely and accurate processing of invoices/credits received Ensure that non purchase order invoices obtain the necessary level of authorisation.
Build excellent relationships with Suppliers and internal departments to resolve any queries on a timely basis.
Reconciling supplier's statements to AP Ledger and GRNI (goods received not invoiced), ensuring all discrepancies are resolved.
Weekly Payment runs for all currencies are accurate and on time.
Exhibit positive role model behaviour, ensuring an environment that promotes a professional, open culture, fosters teamwork, flexibility, and enables continuous development of the team.
Ensure service levels are always a high standard and customer satisfaction is priority.
Identification of process improvement opportunities and creation of action plans.
Support the integration of new technologies.
Face of Accounts Payable service for the Business Unit, including monthly & quarterly review meetings with Financial Controllers/Directors.
Support with all Accounts Payable recruitment, as necessary.
Ensure compliance with Group accounting procedures.
Ensure month end tasks are completed accurately and on time.
Ensure the team comply with all legal, audit and internal control requirements.

ADDITIONAL DESCRIPTION

Attend meetings at other locations is required
Adhere to all Accounting standards relating to accounts payable.
Follow strict procedures when dealing with master data and bank details updates to protect the company against fraud.
Undertake any other duties as reasonably required.
Undertake any training and development activities at the request of your line manager.
Represent the company in a professional manner at all times.

Job Requirements

Essential

Demonstrate experience of working within similar Accounts Payable roles.
Proficient with MS Office (Word, Excel, Outlook, PowerPoint).
Previous experience of working with ERP systems.
Proficient administration, numerical, planning and organizational skills.
A comprehensive understanding of the ‘purchase to pay' process.
Knowledge of general accounting procedures
Proficient and accurate in data entry and management
Significate accounts payable or general accounting experience
Analytical skills covering written, graphic, numerical & statistical information

Desirable

Previous experience of working with SAP.
Previous experience of working within a managerial role.
Previous experience within a dynamic, responsive, fast paced team.
Experience of working within a Shared Service Centre environment.
Implemented new technologies
Previous project work experience
Change Management
Strong coaching and people management skills
AAT Accounting Qualification

But what else? (advantages, specific features, etc.)

Looking after the people who make Safran great is our priority. We offer a range of flexible benefits designed to support you, both in and out of work, including:

We have an early finish on a Friday

25 days of holiday, plus UK Bank Holidays, and we offer options to buy or sell days

Annual bonus and share scheme options

Pension scheme, with up to 8% matched contributions, and life assurance at 4x your salary

Onsite parking, including EV chargers, a subsidised restaurant, bicycle storage, and shower facilities

We offer a wide range of flexible benefits and working options (role dependant), enhanced maternity and family friendly benefits, because we know everyone's needs are different.

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assistant credit controller jobs in down hatherley, gls

Accounts Payable Team Leader