Accounts payable Work, Jobs in Clowne, Dby (with Salaries)

Accounts Payable and Receivable Assistant
Brightwell —Chesterfield
- Microsoft Excel
- Sales
- Microsoft Office
- Free parking
- Employee assistance programme
Purchase Ledger Clerk
Frasers Group —Shirebrook
- Full-time
- Microsoft Outlook
- Communication skills
Quick apply
2d
Accounts Admin Assistant
Magnomatics Limited —Sheffield
- Part-time
- In-person
- Communication skills
- Free parking
- Life insurance
Quick apply
4d
Accounts Administrator
Designer Contracts —Chesterfield
- £28,000 - £29,000 a year
- Full-time
14d
Finance Administrator
MiningRemediation —Mansfield
- £25,877 - £26,437 a year
- Hybrid work
- Communication skills
- Annual leave
20h
Purchase Ledger Clerk
Vertu Motors —Mansfield
- £24,784 a year
- Full-time
- Employee discount
Quick apply
Financial Administrator
IPERA Services Limited —Chesterfield
- £15 an hour
- Part-time
- Microsoft Word
- CRM software
- Microsoft Excel
Quick apply
9d
Payroll & Office Administrator
Massarella Catering Group —Sheffield
- £13.50 an hour
- Part-time
- Microsoft Word
- In-person
- Office experience
- Free parking
- Employee discount
Quick apply
3d
Purchase Ledger Assistant
Leger Shearings Group —Rotherham
- £28,000 a year
- Full-time
- Microsoft Excel
- IT
- Communication skills
- Free parking
- Annual leave
Temporary Payroll Administrator
SHORTS Chartered Accountants —Chesterfield
- £25,000 - £30,000 a year
- Full-time
- Hybrid work
- Time management
- Free parking
- Health & wellbeing programme
Quick apply
Purchase Ledger Clerk
Rubber Safety Hygiene (Group) Ltd —Sheffield
- From £13 an hour
- Part-time
- Data entry
- Free parking
Quick apply
3d
Finance Assistant
Tes Global —Sheffield
- £26,091 - £27,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Oracle
- Accounting
- Annual leave
- Employee assistance programme
Quick apply
Part Time Purchase Ledger Assistant
Leger Shearings Group —Rotherham
- £28,000 a year
- Part-time
- Communication skills
- Annual leave
- Employee discount
6d
Finance Clerk - AP
Bakkavor —Newark-on-Trent
- Data entry
- Communication skills
- Employee discount
- Life insurance
8d
Purchase Ledger Clerk
Pentagon Motor Group —West Hallam
- Data entry
- Employee assistance programme
- Employee discount
Quick apply
4d
Financial Accountant
Fresh Student Living —Sheffield
- Full-time
- Hybrid work
- Organisational skills
- Communication skills
- Annual leave
- Employee discount
Quick apply
8d
Purchase Ledger Administrator
AmcoGiffen —Barnsley
- Full-time
- Annual leave
- Life insurance
Quick apply
3d
Finance & Operations Assistant
Huntingdon Properties Ltd —Nottingham
- £27,000 - £32,000 a year
- Full-time
- Organisational skills
- In-person
- Communication skills
- Annual leave
Quick apply
Senior Purchase Ledger Clerk
Air IT —Sandiacre
- Full-time
- Hybrid work
- Continuous improvement
- Organisational skills
- Communication skills
- Annual leave
- Employee assistance programme
Payroll Manager, Projects & Transformation (Oracle)
Gallagher —Meadows
- Communication skills

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accounts payable jobs near clowne, dby

Accounts Payable and Receivable Assistant

Brightwell -
Chesterfield

Apply Now

Job details

Benefits

Free parking
Company pension
Employee assistance programme
Life insurance

Qualifications

Accounts receivable
Microsoft Excel
Accounts payable
Sales
Microsoft Office
Communication skills

Full job description

Join Our Team as an Accounts Payable and Receivable Assistant

Location: Chesterfield, Derbyshire

Are you passionate about finance and delivering excellent service? Would you like to join a growing, award-winning business that offers a supportive and collaborative working environment? If so, we'd love to hear from you.

Due to continued growth, we are looking for an Accounts Payable & Receivable Assistant to join our Finance team.

This role will support Procentia across a range of accounts payable and receivable activities, including invoice processing, payment support, sales invoicing, expense reviews, debtor management, and maintaining financial systems. You will also provide support across the wider Brightwell finance function and assist other group entities when required.

What you’ll do:

Process and code purchase invoices, supporting supplier payment runs and resolving finance-related queries.
Manage corporate credit card transactions and employee expense claims, ensuring compliance with company policies and controls.
Raise sales invoices, respond to invoice queries, reconcile debtor accounts, and follow up on outstanding payments.
Assist with month-end processes, including cashbook preparation and journal reviews.
Maintain accurate supplier, employee, and financial coding records within finance systems.
Provide support to users of Sysynkt and SunSystems, including system queries, issue resolution, testing, and updates.
Support Finance colleagues and provide cover across group entities as required.
Work collaboratively with the wider business to resolve queries and support efficient financial processes.
Take ownership of personal development, building knowledge across Accounts Payable, Accounts Receivable, expenses, and finance systems.

This role would suit someone with:

Essential knowledge, skills & experience:

Good Excel and Microsoft Office skills.
Strong attention to detail and able to process information accurately.
Clear written and verbal communication skills, with confidence to follow up queries and missing information.
Organised, proactive and able to manage routine tasks to agreed deadlines.
Good team player to support colleagues across Finance
Ability and willingness to learn within a Finance role

Desirable knowledge, skills & experience:

Relevant degree or previous experience in an account payable, accounts receivable or finance administration role.
Able to learn and use new finance systems quickly and confidently.
Experience of supporting corporate credit card or employee expense processes.
Experience of debtor chasing or routine sales invoicing.
Experience of supporting system users, testing changes or raising system issues.
Studying towards, or interested in starting, a relevant finance qualification.

Why Brightwell?

As a Brightwell colleague, you will enjoy a competitive salary, hybrid work practices, professional development, career development, and a great benefits package including:

Annual performance bonus of up to 7%.
25 days holiday (increasing to 30 with service) plus bank holidays.
A pension with 15-17% employer contributions (depending on age).
8 x salary Life Insurance.
Generous family friendly policies, including up to 26 weeks full pay (maternity, adoption and paternity leave)
Free health assessments.
Health cash plan.
Professional study support.
Employee Assistance Programme and free Wellhub wellness network platform access.
Free parking.

Building an inclusive work environment:

Brightwell is committed to developing and maintaining an inclusive culture, ensuring that behaviours, working practices, and policies promote fair treatment and access to development opportunities for every colleague. We value the benefits a diverse workforce can bring and want Brightwell to be a place where all colleagues can thrive, feel that they belong, are valued, and contribute to our success. This is underpinned by Brightwell’s RISE corporate values: Responsible, Impactful, Supportive & Expert.

Apply Now!

Apply Now

Refine Your Search

accounts payable jobs in clowne, dby

Accounts Payable and Receivable Assistant

Purchase Ledger Clerk

Accounts Admin Assistant

Accounts Administrator

Finance Administrator

Purchase Ledger Clerk

Financial Administrator

Payroll & Office Administrator

Purchase Ledger Assistant

Temporary Payroll Administrator

Purchase Ledger Clerk

Finance Assistant

Part Time Purchase Ledger Assistant

Finance Clerk - AP

Purchase Ledger Clerk

Financial Accountant

Purchase Ledger Administrator

Finance & Operations Assistant

Senior Purchase Ledger Clerk

Payroll Manager, Projects & Transformation (Oracle)

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