Accounts payable Work, Jobs in West Byfleet, Sry (with Salaries)

Purchase Ledger Clerk (13-Month Fixed term Contract)
SAV UK Ltd. —Woking
- Temporary
- Microsoft Excel
- Organisational skills
- In-person
- Free parking
- Health & wellbeing programme
Quick apply
Cash & Banking Finance Assistant
Impact Food Group —Woking
- Full-time
- School
- Annual leave
- Employee discount
Quick apply
Accounts Payable Clerk
Saputo Inc. —Weybridge
- Full-time
- Communication skills
- Free parking
- Work from home
Accounts Payable Specialist
Pilgrims' Friend Society —London
- £32,270 a year
- Full-time
- Hybrid work
- Time management
- Annual leave
- Employee assistance programme
Quick apply
Procurement and Accounts Payable Coordinator
UPP Ltd —London
- £40,000 a year
- Full-time
- Hybrid work
- Communication skills
Accounts Payable Assistant - Cruise
Internova Travel Group —London
- Full-time
- Remote
- Organisational skills
- Communication skills
- Time management
- Annual leave
8d
Accounts Receivable / Credit Controller (Max 1 week notice)
Terrapinn Holding Limited —London
- £38,000 - £40,000 a year
- Full-time
- Hybrid work
- Salesforce
- Data entry
- Communication skills
- Work from home
Quick apply
8d
Recruitment and Payroll Administrator
High Tech Hire —Weybridge
- £27,500 - £35,000 a year
- Part-time
- Customer service
- Computer literacy
- Administrative experience
Quick apply
Accounts Assistant / Credit Controller
Carey Worldwide Chauffeured Services —Uxbridge
- £28,000 - £32,000 a year
- Full-time
- Hybrid work
- Communication skills
- Free parking
Quick apply
1d
Finance Assistant - Tangle Teezer
BIC —London
- From £32,500 a year
- Flexible schedule
8d
Payroll Coordinator
Impact Food Group —Woking
- Full-time
- School
- Annual leave
- Employee discount
Quick apply
Payroll Assistant
Air Charter Service —Surbiton
- £30,000 - £35,000 a year
- Full-time
- Microsoft Excel
- Cash handling
- Gym membership
Quick apply
12d
Finance and Management Accountant
Penn Contracting LTD —Cobham
- £40,000 - £48,000 a year
- Full-time
- Hybrid work
- Communication skills
- Free parking
- Health & wellbeing programme
Quick apply
2d
Accounts Payable & Receivable Specialist
Improbable —London
- Full-time
- AI
Quick apply
Accounts Payable Assistant- Fixed Term Contract
TodayTix Group —London
- Hybrid work
- Google Suite
- AI
- Time management
- Employee assistance programme
- Employee discount
14d
Assistant Systems Accountant (12 months contract)
Bauer Media Outdoor —Woking
- Full-time
- Hybrid work
- Analysis skills
- Annual leave
- Life insurance
Quick apply
1d
Accounts Payable Assistant
Jellycat —London
- Hybrid work
- Continuous improvement
- Organisational skills
- Accounting
12d
Payroll & Pensions Administrator
Achieve Together —Leatherhead
- £33,000 - £38,000 a year
- Full-time
- Mentoring
- Data entry
- Employee discount
8d
Purchase Ledger / Accounts Clerk
ADA Fastfix Ltd —High Wycombe
- Overtime
- Microsoft Word
- Microsoft Outlook
- In-person
- Free parking
- Health & wellbeing programme
Quick apply
8d
Finance Assistant Finance • London • Full time • Hybrid £30K – £35K • Offers Equity
Lottie —London
- £30,000 - £35,000 a year
- Full-time
- Hybrid work
- AI
- Communication skills
12d

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Purchase Ledger Clerk (13-Month Fixed term Contract)

SAV UK Ltd.
Woking

Quick apply

Job details

Temporary | Full-time

Benefits

Free parking
Health & wellbeing programme
Cycle to work scheme
Company pension
Sick pay
On-site parking

Qualifications

Microsoft Excel
Accounts payable
Purchase order matching processing
Financial reconciliation support
GCSE
Accounting software
Microsoft Office Suite
Month-end financial reconciliation
Organisational skills
Accounts payable reconciliations
Payment run preparation
Communication skills
Supplier invoice processing
Account reconciliation

Full job description

We're looking to hire a Purchase Ledger Clerk on a 13-Month Fixed term Contract for our Woking Office with a preferred start date of 7th September 2026.

What we do

SAV is the recognised market leader in supplying low carbon technology solutions (technologies that can be used to provide heat for a building, emitting low or no net CO2 emissions) within the UK’s building services sector through their energy efficient range of heating, cooling and ventilation solutions. At SAV, we work with global, market leading technology partners to offer a range of innovative and award winning product solutions aimed at both reducing the carbon footprint and combatting fuel poverty.

Main Purpose of the Job

To support the Finance Team by ensuring all supplier invoices, payments and reconciliations are processed accurately and efficiently.

Roles and Responsibilities

· Process and accurately code supplier invoices in accordance with company procedures.

· Match invoices to purchase orders and goods received notes where applicable.

· Investigate and resolve invoice discrepancies and supplier queries.

· Prepare and process payment runs in accordance with payment schedules - GBP, EUR, DKK

· Complete monthly banking reconciliations.

· Reconcile supplier statements and ensure accounts are up to date.

· Assist with processing expense claims.

The above list of duties is not exhaustive and the post holder will be required to undertake such tasks as may reasonably be expected within the scope of the post.

Skills and Experience

· Experience working in purchase ledger.

· Experience of using SAGE 200 would be an advantage.

· Excellent attention to detail and organisational skills.

· Able to prioritise tasks effectively.

· Excellent communication skills.

· A positive and flexible approach to work, being prepared to support with a wide range of tasks.

· Proficient in MS Office, particularly MS Excel.

Education and Qualifications

· A minimum of 5 GCSEs (or equivalent), including Maths and English, grades A*- C (or numerical equivalent).

Benefits:

Company pension
Cycle to work scheme
Free parking
Health & wellbeing programme
On-site parking
Sick pay

Application question(s):

Do you have experience with supplier invoices, payments and reconciliations?

Education:

GCSE or equivalent (required)

Work authorisation:

United Kingdom (required)

Work Location: In person

Quick apply

Refine Your Search

accounts payable jobs in west byfleet, sry

Purchase Ledger Clerk (13-Month Fixed term Contract)

Cash & Banking Finance Assistant

Accounts Payable Clerk

Accounts Payable Specialist

Procurement and Accounts Payable Coordinator

Accounts Payable Assistant - Cruise

Accounts Receivable / Credit Controller (Max 1 week notice)

Recruitment and Payroll Administrator

Accounts Assistant / Credit Controller

Finance Assistant - Tangle Teezer

Payroll Coordinator

Payroll Assistant

Finance and Management Accountant

Accounts Payable & Receivable Specialist

Accounts Payable Assistant- Fixed Term Contract

Assistant Systems Accountant (12 months contract)

Accounts Payable Assistant

Payroll & Pensions Administrator

Purchase Ledger / Accounts Clerk

Finance Assistant Finance • London • Full time • Hybrid £30K – £35K • Offers Equity

I want to receive the latest job alerts for accounts payable in west byfleet, sry

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