Accounts Payable Occupations salaries in Collingbourne Ducis, WIL

The job will involve maintaining Accounts Payable records and dealing with queries both internally and externally in an efficient and timely way.

11 days ago

The role involves working closely with internal teams and suppliers to resolve queries, maintain accurate records, and support effective financial controls.

Attend to supplier queries and direct queries to relevant authorisers where necessary. Ensure invoices are processed in an accurate and timely manner.

A varied accounts payable role covering invoice processing, supplier payments, reconciliations and month-end activities.

3 days ago

Shift: 12.30 - 20.30, 13.00 - 21.00 or 14.00 - 22.00 Monday - Thursday, 09.00 - 17.00 Friday (Onsite whilst training then 3 days onsite, 2 days hybrid).

Reconciling supplier statements and helping to resolve queries. Assisting with general finance administration and ad-hoc projects.

£13,874 - £26,000 a year

1 day ago