Accounts payable Work, Jobs in Newick, Esx (with Salaries)

Purchase Ledger/Accounts Payable Specialist
Class Technology Solutions Ltd —Horsham
- £27,000 - £30,500 a year
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Quick apply
1d
Finance Assistant
Kogo Limited —East Grinstead
- £26,000 - £30,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Administrative experience
- Free parking
- Sick pay
Quick apply
4d
Accounts Payable Supervisor
Fender —East Grinstead
- Microsoft Excel
- ERP systems
- Accounting
- Annual leave
Office administrator and accounts assistant
Bolden & Long —Goring by Sea
- £25,000 - £28,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Sick pay
Quick apply
10d
Accounts Payable Assistant
HandPickedHotels —Sevenoaks
- £30,000 a year
- Monday to Friday
- Hotel
- Employee assistance programme
Accounts Payable Assistant
Study Group —Brighton
- £26,520 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Communication skills
Quick apply
Payroll Coordinator
Active Prospects —Reigate
- £21,887.33 a year
- Part-time
- Hybrid work
- Annual leave
- Employee assistance programme
Quick apply
2d
Part Time Book Keeper
PINK MARY —Royal Tunbridge Wells
- £15 - £18 an hour
- Part-time
- Accounting
- QuickBooks
- Organisational skills
- Store discount
- Employee discount
Quick apply
Payroll Specialist - 12 month FTC
BDO —Gatwick Airport
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Flexible schedule
- Sick pay
Payroll Manager
Dominic Hill Associates Ltd —Eastbourne
- £35,000 - £40,000 a year
- Full-time
- Organisational skills
- IT
- In-person
- Free parking
Quick apply
Payables Senior
RSM UK —Crawley
- Full-time
- Hybrid work
- Microsoft Excel
- Accounting
- IT
4d
Accounts Administrator
Instant Glass & Glazing —Crawley
- £29,000 - £35,000 a year
- Full-time
- Analysis skills
- QuickBooks
- Data entry
- Free parking
Quick apply
4d
Payroll Manager (Part time)
TLC Direct —Crawley
- £28,000 a year
- Part-time
- Hybrid work
- Employee discount
Quick apply
11d
Finance and Admin Assistant
Fooditude —Worthing
- £13.45 an hour
- Part-time
- Annual leave
- Employee assistance programme
Quick apply
10d
Interface Team Administrator
WTW —Redhill
- Full-time
- Hybrid work
- Data entry
- IT
- Communication skills
- Annual leave
- Employee assistance programme

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Deputy Town Clerk and Finance Manager
Haywards Heath Town Council —Haywards Heath
Contribute to planning consultations and the development of council planning responses and policies. Support procurement activities, including obtaining…
£35,412 - £44,075 a year
Quick apply
9d
Financial controller/ bookeeper
180 Degrees Bar and Kitchen —Haywards Heath
Must hold a *full driving licence* due to rural location. Hours:* Part-time – flexible days and hours available (approx. 2 – 3 days per week).
From £16 an hour
Quick apply

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accounts payable jobs near newick, esx

Purchase Ledger/Accounts Payable Specialist

Class Technology Solutions Ltd -
Horsham

Quick apply

Job details

Permanent | Full-time
£27,000 - £30,500 a year
1 day ago

Benefits

Company pension

Qualifications

Microsoft Word
Sage
Microsoft Excel
Microsoft Outlook
Accounts payable
English
Microsoft Office
Analysis skills
Organisational skills
Communication skills

Full job description

Purchase Ledger/Accounts Payable Specialist

Hybrid - Horsham

Salary range : £27,000 - £30,500 per annum dependant upon experience

Benefits: 25 days holiday, company pension scheme, sage benefits, death-in-service, buy additional holiday scheme

Disclaimer: Applicant must have the right to work in the UK, no sponsorship available.

We're an education-only IT Managed Service Provider undergoing an exciting period of transformation, building the foundations for long-term, sustainable growth. This is a key moment to join us and play a meaningful role in shaping how we operate.

About the Role:

We are seeking a highly organised and detail-focused Purchase Ledger / Accounts Payable Specialist to join our finance team. This is a hybrid role suited to someone who is confident managing purchase ledger processes, maintaining accurate financial records, and supporting the smooth running of day-to-day finance operations.

Key Responsibilities:

Process supplier invoices accurately and efficiently from receipt through to approval and posting.

Maintain and manage the purchase ledger, ensuring records are accurate, complete, and up to date.

Process and reconcile company credit card transactions in line with internal procedures.

Complete supplier statement reconciliations and investigate any discrepancies promptly.

Prepare payment runs, ensuring payments are accurate, timely, and appropriately authorised.

Respond to supplier queries in a professional, timely, and effective manner.

Maintain accurate financial records and ensure documentation is appropriately filed and retained.

Support the wider finance team with month-end processes and other finance-related activities as required.

What We're Looking For:

Essential

Previous experience within purchase ledger, accounts payable, or a similar finance administration role.

Practical experience using Sage 50 Accounts would be advantageous.

Intermediate Microsoft Excel skills, with confidence working with spreadsheets and financial data.

Proficiency in Microsoft Office, including Word and Outlook.

Strong numerical accuracy, attention to detail, and analytical skills.

Excellent organisational skills, with the ability to manage priorities and meet deadlines.

Ability to work effectively in a fast-paced environment while maintaining accuracy and quality.

Clear and professional communication skills, with the ability to build effective working relationships.

A discreet and confidential approach to handling sensitive financial information.

A proactive and flexible approach, with the ability to work both independently and as part of a team.

Qualifications and Training

GCSEs, or equivalent qualifications, including Mathematics and English.

A finance-related qualification, or current study towards one, would be beneficial but is not essential.

Training and support will be provided to help the successful candidate settle into the role and develop their knowledge of internal systems and processes.

We welcome applications from candidates with different backgrounds, experiences and perspectives. We are committed to providing an inclusive recruitment process and will consider reasonable adjustments for candidates who need them during the application or interview process.

Due to the nature of this role successful applicants are required to provide an enhanced DBS disclosure. Disclosure expense will be met by CTS. At CTS we are committed to safeguarding and protection of children in our work. We will do everything possible to ensure that only those who are suitable to work with children are recruited to work with us. This post is subject to a range of vetting checks, including a criminal record disclosure.

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accounts payable jobs in newick, esx

Purchase Ledger/Accounts Payable Specialist

Finance Assistant

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Accounts Payable Assistant

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