Finance associate Work, Jobs in Kilburn, Dby (with Salaries)

Accounts Payable Assistant
Steris —Derby
- Full-time
5d
Data Analyst - Sustainability
SC Johnson Professional —Denby
- Full-time
- Hybrid work
- Bachelor's degree
- Free parking
- Annual leave
Quick apply
3d
Strategy Analyst Graduate
Capital One UK —Nottingham
- Full-time
- Hybrid work
- Master's degree
- Maths
- Communication skills
- Annual leave
3d
Junior Finance Cost Business Partner
Capital One UK —Nottingham
- Full-time
- Hybrid work
- Analysis skills
- Communication skills
8d
Senior Data Analyst
Capital One UK —Nottingham
- Full-time
- Hybrid work
Graduate Business Operations Associate
Bezos.ai —Nottingham
- £30,000 - £40,000 a year
- Full-time
- Remote
- Bachelor's degree
- Continuous improvement
- Recruiting
Quick apply
Specialist Assurance Associate (Bank)
University Hospitals of Derby and Burton NHS Foundation Trust —Stapleford
- £57,528 - £64,750 a year
- Full-time
- Negotiation
- Employee assistance programme
8d
UK Finance Senior Associate - Fixed Term Contract
Capital One UK —Nottingham
- Full-time
- Hybrid work
- Travel
- Organisational skills
- In-person
- Annual leave
Credit Management Assistant
Lithia UK —Nottingham
- Hybrid work
- Continuous improvement
- Organisational skills
- Communication skills
- Annual leave
- Work from home
Quick apply
Finance (FP&A) Analyst
Capital One UK —Nottingham
- Full-time
- Hybrid work
- Analysis skills
- In-person
- Annual leave
3d
Strategy Analyst Summer Internship
Capital One UK —Nottingham
- Seasonal
- Hybrid work
- Master's degree
- Maths
- Internship
3d
Technology Graduate
Capital One UK —Nottingham
- Full-time
- Master's degree
- Annual leave
3d
Lead Data Scientist /Deep Learning Practitioner
Capital One UK —Nottingham
- Full-time
- Hybrid work
- In-person
- Analytics
- Work from home
Finance (FP&A) Senior Analyst
Capital One UK —Nottingham
- Full-time
- Hybrid work
- Analysis skills
- Continuous improvement
- Accounting
- Annual leave
8d
Associate Director of Logistics UK & Ireland
HelloFresh —Derby
- Hybrid work
- Travel
- In-person
- Leadership
- Work from home
- Employee assistance programme
Quick apply
Credit Resolution Coordinator - Maternity Cover
VF Corporation —Nottingham
- From £24,500 a year
- Monday to Friday
- Continuous improvement
- Computer skills
- Employee assistance programme
- Employee discount
Quick apply
Associate Software Developer – AI Focused
SOCOTEC UK & Ireland —Burton-On-Trent
- Full-time
- Master's degree
- Machine learning
- APIs
- Employee assistance programme
- Employee discount
Quick apply
Credit Controller - Strategic Accounts
Corporate Functions —Nottingham
- From £26,500 a year
- Monday to Friday
- Communication skills
- Negotiation
- Analytics
- Free parking
- Employee assistance programme
Quick apply
12d
Credit Resolution Coordinator
Corporate Functions —Nottingham
- From £24,500 a year
- Monday to Friday
- Continuous improvement
- Computer skills
- Employee assistance programme
- Employee discount
Quick apply
Purchasing Manager
Rehlko —Nottingham
- Full-time
- Continuous improvement
- Organisational skills
- Communication skills
- Employee assistance programme

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Accounts Payable Assistant

Steris -
Derby

Apply Now

Job details

Full-time
5 days ago

Qualifications

Accounts payable
Financial reconciliation support
Process improvement
SOX
Procurement support
Accounts payable reconciliations
Supplier invoice processing
Account reconciliation

Full job description

At STERIS, we help our Customers create a healthier and safer world by providing innovative healthcare and life science product and service solutions around the globe.

HOW YOU WILL MAKE A DIFFERENCE

About you

Do you want to spend your working time making a difference in the world around you? Are you motivated by impactful work? Do you have a passion for reconciliations, investigations and data extraction? If so, then a career with STERIS in our Finance team could be a great fit for you.

About Us

At STERIS we are a leading global provider of products and services that support patient care with an emphasis on infection prevention. Our mission is to help our customers create a healthier and safer world. Working at STERIS, you GROW, LEARN and MAKE A DIFFERENCE.

We are currently recruiting for an Accounts Payable Assistant vacancy. This is an excellent opportunity to join us at a skilled level in a division that drives the business forwards.

WHAT YOU WILL DO

Maintain good relationships with suppliers.
Understand the process for purchases requiring a purchase order and Non-PO.
Achieve KPI performance measures where applicable.
Extract data required for SOX and Audit and liaise with internal and external auditors where necessary.
GRNI Maintenance.
Prepayment allocation and maintenance.
Maintain a log of all items over 60 days with reasons for non-payment.
Input invoices onto the financial accounting system, Oracle.
Maintain correct coding of invoices working with sites and accountants.
Understand the blanket PO process.
Ensure invoice queries are dealt with promptly. This includes sending queries to site Administrators as required.
Reconcile supplier statements to supplier ledger accounts on Oracle.
Audit expense claims in line with Group Policy and VAT principles. Validate supporting documentation.
Process the expense claims from STERIS Associates within region.
Undertake all actions to enable the set up of any new suppliers and or action requested supplier changes to be processed within a set SLA.
Undertake all requested master data analysis to create “clean and efficient” master data files.

Duties - cont'd

Continually strive to improve the Accounts Payable processes through analysis of data within the Supplier Master data as well as wider Accounts Payable data.
Analyse the reasons for payments not coming into the payment run and resolve these where possible, including requesting missing bank account information.
Supplier account reconciliation on allocated accounts.
Convert the purchase requisition to a valid purchase.
Look for ways of streamlining suppliers by categories which enables an efficient purchasing process.
Review and investigate where appropriate GRNI for supplier accounts.
Look for ways of improving the processes within the department.
Work efficiently with others within the team daily.
Work collaboratively with the wider finance team.

Required Experience

Preferred Experience

Skills

Continually strive to improve the Accounts Payable processes through analysis of data within the Supplier Master data as well as wider Accounts Payable data.
Analyse the reasons for payments not coming into the payment run and resolve these where possible, including requesting missing bank account information.
Supplier account reconciliation on allocated accounts.
Convert the purchase requisition to a valid purchase.
Look for ways of streamlining suppliers by categories which enables an efficient purchasing process.
Review and investigate where appropriate GRNI for supplier accounts.
Look for ways of improving the processes within the department.
Work efficiently with others within the team daily.
Work collaboratively with the wider finance team.

STERIS is a leading global provider of products and services that support patient care with an emphasis on infection prevention. WE HELP OUR CUSTOMERS CREATE A HEALTHIER AND SAFER WORLD by providing innovative healthcare and life sciences products and services around the globe. For more information, visit www.steris.com.

STERIS strives to be an Equal Opportunity Employer.

Apply Now

Refine Your Search

finance associate jobs in kilburn, dby

Accounts Payable Assistant

Data Analyst - Sustainability

Strategy Analyst Graduate

Junior Finance Cost Business Partner

Senior Data Analyst

Graduate Business Operations Associate

Specialist Assurance Associate (Bank)

UK Finance Senior Associate - Fixed Term Contract

Credit Management Assistant

Finance (FP&A) Analyst

Strategy Analyst Summer Internship

Technology Graduate

Lead Data Scientist /Deep Learning Practitioner

Finance (FP&A) Senior Analyst

Associate Director of Logistics UK & Ireland

Credit Resolution Coordinator - Maternity Cover

Associate Software Developer – AI Focused

Credit Controller - Strategic Accounts

Credit Resolution Coordinator

Purchasing Manager

I want to receive the latest job alerts for finance associate in kilburn, dby

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HOW YOU WILL MAKE A DIFFERENCE

WHAT YOU WILL DO

Duties - cont'd

Required Experience

Preferred Experience

Skills

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