Accounts payable Work, Jobs in Preston, Lan (with Salaries)

Finance Assistant (Credit Control & Purchase Ledger)
Greenarc Ltd —Padiham
- From £30,000 a year
- Full-time
- Organisational skills
- In-person
- AI
- Free parking
- Annual leave
Quick apply
10d
Accounts Payable Clerk (Chorley or Bolton)
Vernacare International Ltd —Bolton
- Up to £32,000 a year
- Full-time
- Microsoft Excel
- Organisational skills
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
Utilities Accounts Coordinator
EG On The Move Ltd —Blackburn
- Up to £28,000 a year
- 8 hour shift
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Outlook
- Free parking
- Employee discount
Quick apply
5d
AP Team Lead
TVS Supply Chain Solutions —Chorley
- £100 a day
- Full-time
- Hybrid work
- Analysis skills
- Accounting
- Leadership
- Free parking
- Health & wellbeing programme
Quick apply
12d
Purchase Ledger/Site Support
Eric Wright Group Limited —Preston
- Full-time
- Hybrid work
- Data entry
- Communication skills
- Time management
- Annual leave
- Work from home
Quick apply
10d
Credit Controller/Accounts Assistant
Daforza (Distribution) Ltd —Chorley
- £25,420 - £30,000 a year
- Full-time
- Microsoft Excel
- Accounting
- QuickBooks
- Free parking
- Employee discount
Quick apply
2d
Payroll Analyst
Westinghouse Electric Company —Preston
- Remote
- Microsoft Excel
- English
- Analysis skills
- Work from home
- Employee assistance programme
HR & Payroll Coordinator (FTC)
Sika —Preston
- Full-time
- Hybrid work
- Analysis skills
- Human resources
- Annual leave
- Employee discount
Quick apply
AP Specialist
EG On The Move Ltd —Blackburn
- Up to £29,000 a year
- 8 hour shift
- ERP systems
- Communication skills
- Free parking
- Employee discount
Quick apply
4d
Transactional Processor
TVS Supply Chain Solutions —Chorley
- £100 a day
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Analysis skills
- Free parking
- Health & wellbeing programme
Quick apply
4d
Accounts Payable Clerk
Network Plus —Salford
- £26,000 - £28,000 a year
- Microsoft Word
- Communication skills
Quick apply
10d
Senior Admin Assistant , International Overheads , Accounts Payable
JDSPORTS —Bury
- Full-time
- Team management
- Training & development
- Leadership
- Employee discount
Quick apply
12d
Purchase Ledger
What More UK (Wham Products) —Burnley
- Full-time
- Microsoft Excel
- Continuous improvement
- Organisational skills
- Free parking
Quick apply
7d
Purchase Ledger Supervisor
mydentist —Radcliffe
- Full-time
- Hybrid work
- Management
- Supervising experience
- Free parking
- Employee assistance programme
Quick apply
P2P Senior Analyst ( INTERNAL ONLY)
Culina Group —Warrington
- Full-time
- Remote
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Outlook
- Annual leave
- Employee assistance programme
Quick apply
6d
Assistant Accountant
Heathcote and Co —Manchester
- £28,000 - £30,000 a year
- Full-time
- Microsoft Excel
- Sales
- Microsoft Office
- Free parking
- Annual leave
Quick apply
Payroll and HR Administrator
IKO —Wigan
- £25,475 - £30,692 a year
- Full-time
- Human resources
- IT
- Free parking
- Referral programme
Quick apply
Trainee Pension Officer (Annex 21)
096 Mersey and West Lancashire Teaching Hospitals NHS Trust —St Helens
- £28,392 - £31,157 a year
- Full-time
- Customer service
- Data entry
- Training & development
11d
Payroll Administrator (Part Time)
Assystem —Bolton
- Hybrid work
- Continuous improvement
- Organisational skills
- Communication skills
Payroll Administrator
JDSPORTS —Bury
- Full-time
- Microsoft Excel
- Customer service
- Public speaking
- Free parking
- Employee discount
Quick apply

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accounts payable jobs near preston, lan

Finance Assistant (Credit Control & Purchase Ledger)

Greenarc Ltd -
Padiham

Quick apply

Job details

Permanent | Full-time
From £30,000 a year
10 days ago

Benefits

Free parking
Annual leave
Company pension
Private medical insurance
Employee discount
On-site parking

Qualifications

Accounts receivable
Purchase order matching processing
Financial reconciliation support
Accounting software
Payment allocation
Business processes
Microsoft Office Suite
Outbound debtor call management
Financial analysis
Credit risk evaluation (Risk analysis)
Accounts Receivable Credit Control
Customer account reconciliation
Month-end financial reconciliation
Account escalation for debt management
Organisational skills
Accounts payable reconciliations
Payment run preparation
Microsoft Dynamics 365 Business Central
AI
Communication skills
Supplier invoice processing
Time management
Account reconciliation

Full job description

Role and Responsibilities

The Finance Assistant (Credit Control & Purchase Ledger) is responsible for supporting the day-to-day financial operations of the business by managing customer debt, maintaining accurate purchase ledger records and helping to ensure healthy cash flow. This is a hands-on operational role with the opportunity to develop into a more senior position as the business continues to grow.
As experience and knowledge develop, there will be opportunities to take ownership of wider credit management responsibilities, contribute to process improvements and support strategic financial decision-making.

Key Responsibilities

Credit Control

Monitor customer accounts and outstanding balances.
Chase overdue invoices by telephone and email in a professional manner.
Allocate incoming customer payments accurately.
Reconcile customer accounts and investigate discrepancies.
Resolve customer account queries efficiently.
Negotiate payment arrangements where appropriate.
Produce aged debtor reports for review.
Escalate overdue or high-risk accounts to the Finance Manager or Finance Director.
Assist with legal recovery processes and external debt collection agencies where required.
Build positive working relationships with customers whilst maintaining effective credit control procedures.

Purchase Ledger

Process supplier invoices accurately and in a timely manner.
Match purchase orders, delivery notes and supplier invoices.
Resolve supplier invoice queries.
Reconcile supplier statements and investigate discrepancies.
Prepare supplier payment runs for approval.
Maintain accurate supplier records.
Support month-end purchase ledger processes and reconciliations.
Assist with other finance administration as required.

Development Opportunities

As you develop within the role, you will have the opportunity to:
Support customer credit assessments and credit limit reviews.
Analyse debtor performance and identify trends.
Recommend improvements to credit control and purchase ledger processes.
Produce management reporting and cash collection analysis.
Assist with the implementation of new finance systems and automation.
Work closely with senior management to support commercial decision-making.
Progress towards taking ownership of the wider credit management function, including credit policy development, customer risk management and process optimisation.

Key Skills & Experience

Previous experience within Credit Control, Purchase Ledger or a similar finance role.
Excellent attention to detail and high levels of accuracy.
Strong organisational and time management skills.
Confident communicator with excellent telephone and written communication skills.
Ability to build positive relationships with customers and suppliers.
Good knowledge of Microsoft Office, particularly Excel.
Comfortable adopting new technologies, including AI tools such as Microsoft Copilot, to improve efficiency
Experience using accounting software (Business Central or similar) would be advantageous.
A proactive attitude with a willingness to learn and develop professionally.

What We Offer

Competitive salary
25 days annual leave, increasing with service (up to 30 days)
Salary sacrifice pension scheme
Company healthcare scheme (following probation)
Early finish on Fridays
Breakfast Club
Perkbox rewards
Free onsite parking
Ongoing training and development
Clear progression opportunities within the finance team

Pay: From £30,000.00 per year

Benefits:

Company pension
Free parking
On-site parking
Private medical insurance

Work Location: In person

Quick apply

Refine Your Search

accounts payable jobs in preston, lan

Finance Assistant (Credit Control & Purchase Ledger)

Accounts Payable Clerk (Chorley or Bolton)

Utilities Accounts Coordinator

AP Team Lead

Purchase Ledger/Site Support

Credit Controller/Accounts Assistant

Payroll Analyst

HR & Payroll Coordinator (FTC)

AP Specialist

Transactional Processor

Accounts Payable Clerk

Senior Admin Assistant , International Overheads , Accounts Payable

Purchase Ledger

Purchase Ledger Supervisor

P2P Senior Analyst ( INTERNAL ONLY)

Assistant Accountant

Payroll and HR Administrator

Trainee Pension Officer (Annex 21)

Payroll Administrator (Part Time)

Payroll Administrator

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