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

Purchase Ledger Controller
DEA Aviation Ltd —Retford
- Up to £40,000 a year
- Full-time
- Microsoft Excel
- In-person
Quick apply
Accounts and Operations Assistant
Creed Health —Mansfield
- From £28,000 a year
- Part-time
- Organisational skills
- In-person
- Communication skills
Quick apply
14d
Accounts Payable / Payroll Manager
The Barcode Warehouse Ltd —Newark-on-Trent
- £35,000 a year
- Overtime
- Management
- Supervising experience
- In-person
- Employee assistance programme
- Sick pay
Quick apply
Office Manager & Bookkeeper (XERO)
Mellors Elliot Motorsport Ltd —Bakewell
- From £30,000 a year
- QuickBooks
- Organisational skills
- In-person
- Free parking
Quick apply
5d
Bookkeeper/Payroll
Direct Roofing Systems Ltd —Mansfield
- From £15 an hour
- Part-time
- Accounting
- Data entry
- Organisational skills
Quick apply
Purchase Ledger
KB Event Ltd —Nottingham
- £28,000 - £32,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Data entry
Quick apply
6d
Processing Officer
Tapestry Learning Partnership —Ashbourne
- £31,870 - £34,032 a year
- Full-time
- QuickBooks
- Communication skills
- Free parking
- Work from home
Quick apply
7d
Purchase Ledger Assistant
Leger Shearings Group —Rotherham
- £26,000 a year
- Part-time
- Microsoft Excel
- IT
- Computer skills
- Free parking
- Employee discount
3d
Administrator/Payroll
Divine Angels Care —Chesterfield
- £24,960 - £25,000 a year
- Full-time
- Administrative experience
- Analysis skills
- Human resources
Quick apply
Purchase Ledger Clerk
Vertu Motors —West Bridgford
- £26,436 a year
- Full-time
- Employee discount
Quick apply
3d
Accounts Assistant
SF-Partner Hiredonline —Wollaton West
- £30,000 - £35,000 a year
- Monday to Friday
- Microsoft Excel
9d
Processing Officer - Full time
Tapestry Learning Partnership —Ashbourne
- From £31,870 a year
- Full-time
- QuickBooks
- In-person
- Communication skills
- Free parking
Quick apply
6d
Finance and Operations Assistant
Huntingdon Properties Ltd —Nottingham
- £28,000 - £32,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Organisational skills
- Annual leave
Quick apply
14d
Senior Purchase Ledger INTERNAL ONLY
Vision West Nottinghamshire College —Mansfield
- £25,318 a year
- Full-time
- Organisational skills
- IT
3d
Payroll Analyst
MHR INTERNATIONAL UK LIMITED —Ruddington
- Human resources
- Communication skills
- Employee discount
- Referral programme
12d
Finance Officer
IRARA Services —Sheffield
- £33,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Analysis skills
- Annual leave
Quick apply
10d
Finance Administrator
Maersk —Derby
- Full-time
- Microsoft Excel
- IT
Bookkeeper - Bingham
Xeinadin —Bingham
- Microsoft Excel
- Driving
- School
- Annual leave
- Employee assistance programme
Accounts Assistant
More Years —Nottingham
- £28,500 - £32,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Accounting
- Employee assistance programme
- Employee discount
Quick apply
13d
Senior Payroll Analyst
Xylem —Nottingham
- Full-time
- Microsoft Excel
- Analysis skills
- Bachelor's degree

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Purchase Ledger Controller

DEA Aviation Ltd
Retford

Quick apply

Job details

Permanent | Full-time
Up to £40,000 a year

Qualifications

Sage
Microsoft Excel
Accounts payable
Accounting software
Numeracy
AAT

Full job description

COMPANY OVERVIEW

DEA is a full-service aircraft operator with extensive ISR flight capability backed up by a skilled in-house aviation engineering team. This powerful combination puts us at the forefront of our industry, both in the air and on the ground. It also ensures we can deploy and support quickly and efficiently, even in the world’s most challenging environments.

Main Purpose of Role

You will be responsible for managing the end-to-end accounts payable process, ensuring timely and accurate operating rhythm.

Key Duties and Responsibilities

Oversee the complete supplier ledger for multiple business entities, ensuring accuracy, compliance, and timely processing.
Manage invoice workflows, including project coding and matching with purchase orders and stock receipts to ensure correct approvals and compliance.Managing aged and negative balances on supplier ledger.
Manage aged purchase orders, Closing outdated or redundant orders to maintain data integrity.
Manage the supplier master data, handling new supplier setups, and ensuring all existing records remain accurate and up to date.
Prepare and execute daily bank reconciliations.
Process routine batch and ad hoc payment runs across multicurrencies.
Monitor and maintain wallet balance within the Soldo expense system.
Managing the Accounts Payable close off process in line with monthly management accounts deadlines.
Compile and deliver monthly analytics for Accounts Payable ledger.
Serve as the primary point of contact for vendor inquiries, managing email and phone channel to meet the agreed 24 hour service level agreement.
Perform regular supplier statement reconciliations and proactively communicate with suppliers regarding any missing documentation..
Foster and maintain effective working relationships with internal departments e.g. Engineering, Purchasing, Travel, Ground Operations.
Provide support for the Finance Manager with the annual external audit.
Lead on the automation of the AP software, driving efficiencies and improvement.
Review, update and maintain comprehensive Standard Operating Procedures for the Accounts Payable function.
Carry out other ad hoc duties as required.
Provide holiday cover for other team members as required.
Ensure compliance with aviation industry standards, company policies, and UK regulatory requirements.

Technical Experience and Qualifications

Essential:

Previous experience in an Accounts Payable or relevant finance role
Strong understanding of invoice processing, payment cycles, and supplier management.
Competent in Microsoft Excel, Google Workspace and finance systems (e.g. Sage).
Strong numeracy skills, attention to detail, and ability to manage large volumes of transactions.

Desirable:

Experience with international suppliers and multi-currency transactions.
Any relevant or financial qualifications (e.g. AAT)
Understanding of VAT treatment for aviation services and international purchases.
Experience working in a regulated industry.

Skills Profile

Core Financial Competencies

Accounts Payable Expertise: Thorough understanding of end-to-end invoice processing, complex payment cycles, and high-volume transactional workflows.
Supplier Management: Proven ability to build and maintain strong vendor relationships, reconcile supplier statements, and resolve account discrepancies.
Data Accuracy & Numeracy: Strong numerical skills with a sharp attention to detail, specifically tailored for managing large volumes of financial data without compromising accuracy.

Technical & Systems Proficiency

Finance Ecosystems: Hands-on experience navigating and operating dedicated accounting software (e.g., Sage or similar enterprise systems).
Data & Productivity Tools: Competent in Microsoft Excel (data manipulation, tracking) and Google Workspace collaborative tools.

Shift Pattern

Weekdays - 0830-1630

Pay: Up to £40,000.00 per year

Work Location: In person

Quick apply

Refine Your Search

accounts payable jobs in holmewood, dby

Purchase Ledger Controller

Accounts and Operations Assistant

Accounts Payable / Payroll Manager

Office Manager & Bookkeeper (XERO)

Bookkeeper/Payroll

Purchase Ledger

Processing Officer

Purchase Ledger Assistant

Administrator/Payroll

Purchase Ledger Clerk

Accounts Assistant

Processing Officer - Full time

Finance and Operations Assistant

Senior Purchase Ledger INTERNAL ONLY

Payroll Analyst

Finance Officer

Finance Administrator

Bookkeeper - Bingham

Accounts Assistant

Senior Payroll Analyst

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