Accounts payable occupations Work, Jobs in New Haw, Sry (with Salaries)

Purchase Ledger/Accounts Payable Administrator
Class Technology Solutions Ltd —Horsham
- £27,000 - £30,500 a year
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Quick apply
14d
London - Accounts Payable Assistant
Itsu —London
- Full-time
- Hybrid work
- Microsoft Excel
- School
- Work from home
- Employee discount
10d
Accounts Payable Assistant
Enterprise Mobility —Egham
- £27,100 a year
- Full-time
- Microsoft Excel
- Communication skills
- Free parking
- Annual leave
1d
Accounts Payable Assistant
Qargo —London
- Hybrid work
- Microsoft Excel
- Analysis skills
- Accounting
- Work from home
- Flexible schedule
Accounts Payable Clerk
BCA —Camberley
- £28,000 a year
- Monday to Friday
- Hybrid work
- Microsoft Excel
- Communication skills
- Employee assistance programme
- Employee discount
Quick apply
7d
Accounts Payable Administrator
Salutem Care & Education —Windsor
- £28,000 - £30,000 a year
- Hybrid work
- Microsoft Excel
- Accounting
Accounts Payable
Orka Financial —Middlesex
- £32,000 - £36,000 a year
- Microsoft Excel
- Organisational skills
- Communication skills
7d
Accounts Payable Assistant
RIXO —London
- Hybrid work
- Microsoft Excel
- ERP systems
- Microsoft Office
- Annual leave
- Employee discount
Payroll and Administration Assistant
Infopro Digital Services Limited —London
- Full-time
- Hybrid work
- Microsoft Excel
- Human resources
- Annual leave
- Employee assistance programme
Quick apply
Head of Accounts Payable
Safetykleen —Brentford
- £50,000 - £60,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Microsoft Office
- Employee assistance programme
- Employee discount
Quick apply
Accounts Payable Assistant
IONATE —London
- £30,000 - £34,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Continuous improvement
- Organisational skills
Quick apply
Accounts Payable Associate
Zapp —London
- Full-time
- Microsoft Excel
- Bachelor's degree
- Organisational skills
- Sick pay
Accounts Payable Executive
Land Securities —London
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Microsoft Office
- Annual leave
- Employee assistance programme
4d
Accounts Assistant
Building Materials Nationwide —Twyford
- £25,000 - £30,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Sales
- Free parking
- Employee assistance programme
Quick apply
Accounts Payable Administrator
Superdrug —Croydon
- Hybrid work
- Microsoft Excel
- AI
- Store discount
- Employee discount
8d
Accounts Payable Clerk
The Rank Group —Maidenhead
- Hybrid work
- Microsoft Outlook
- Work from home
- Life insurance
Quick apply
4d
Accounts Payable
Stef & Philips —London
- £30,000 - £35,000 a year
- Full-time
- Microsoft Excel
- Analysis skills
- Organisational skills
- Referral programme
Quick apply
Accounts Assistant
AOG-247 Limited —West Drayton
- £24,000 a year
- Full-time
- Microsoft Excel
- Administrative experience
- Accounting
Quick apply
4d
Accounts Payable Assistant
London Square —Uxbridge
- Full-time
- Microsoft Excel
- Microsoft Office
- Analysis skills
- Employee discount
- Gym membership
Quick apply
10d
Accounts Payable Specialist FT (m/f/d)
SEFE Securing Energy for Europe GmbH —London
- Full-time
- Hybrid work
14d

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accounts payable occupations jobs near new haw, sry

Purchase Ledger/Accounts Payable Administrator

Class Technology Solutions Ltd -
Horsham

Quick apply

Job details

Permanent | Full-time
£27,000 - £30,500 a year
14 days ago

Benefits

Company pension

Qualifications

Microsoft Word
Sage
Microsoft Excel
Microsoft Outlook
Accounts payable
English
Microsoft Office
Analysis skills
Organisational skills
Communication skills

Full job description

Purchase Ledger/Accounts Payable Administrator

Hybrid - Horsham

Salary range : £27,000 - £30,500 per annum dependant upon experience

Benefits: 25 days holiday, company pension scheme, sage benefits, death-in-service, buy additional holiday scheme

Disclaimer: Applicant must have the right to work in the UK, no sponsorship available.

We're an education-only IT Managed Service Provider undergoing an exciting period of transformation, building the foundations for long-term, sustainable growth. This is a key moment to join us and play a meaningful role in shaping how we operate.

About the Role:

We are seeking a highly organised and detail-focused Purchase Ledger / Accounts Payable Administrator to join our finance team. This is a hybrid role suited to someone who is confident managing purchase ledger processes, maintaining accurate financial records, and supporting the smooth running of day-to-day finance operations.

Key Responsibilities:

Process supplier invoices accurately and efficiently from receipt through to approval and posting.

Maintain and manage the purchase ledger, ensuring records are accurate, complete, and up to date.

Process and reconcile company credit card transactions in line with internal procedures.

Complete supplier statement reconciliations and investigate any discrepancies promptly.

Prepare payment runs, ensuring payments are accurate, timely, and appropriately authorised.

Respond to supplier queries in a professional, timely, and effective manner.

Maintain accurate financial records and ensure documentation is appropriately filed and retained.

Support the wider finance team with month-end processes and other finance-related activities as required.

What We're Looking For:

Essential

Previous experience within purchase ledger, accounts payable, or a similar finance administration role.

Practical experience using Sage 50 Accounts would be advantageous.

Intermediate Microsoft Excel skills, with confidence working with spreadsheets and financial data.

Proficiency in Microsoft Office, including Word and Outlook.

Strong numerical accuracy, attention to detail, and analytical skills.

Excellent organisational skills, with the ability to manage priorities and meet deadlines.

Ability to work effectively in a fast-paced environment while maintaining accuracy and quality.

Clear and professional communication skills, with the ability to build effective working relationships.

A discreet and confidential approach to handling sensitive financial information.

A proactive and flexible approach, with the ability to work both independently and as part of a team.

Qualifications and Training

GCSEs, or equivalent qualifications, including Mathematics and English.

A finance-related qualification, or current study towards one, would be beneficial but is not essential.

Training and support will be provided to help the successful candidate settle into the role and develop their knowledge of internal systems and processes.

We welcome applications from candidates with different backgrounds, experiences and perspectives. We are committed to providing an inclusive recruitment process and will consider reasonable adjustments for candidates who need them during the application or interview process.

Due to the nature of this role successful applicants are required to provide an enhanced DBS disclosure. Disclosure expense will be met by CTS. At CTS we are committed to safeguarding and protection of children in our work. We will do everything possible to ensure that only those who are suitable to work with children are recruited to work with us. This post is subject to a range of vetting checks, including a criminal record disclosure.

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