Accounts Work, Jobs in Ollerton, Ntt (with Salaries)

Purchase Ledger Controller
DEA Aviation Ltd —Retford
- Up to £40,000 a year
- Full-time
- Microsoft Excel
- In-person
Quick apply
2d
Finance Assistant
Foodclean —Saxilby
- £28,000 - £30,000 a year
- Full-time
- ERP systems
- Organisational skills
- In-person
Quick apply
Accounts Senior
The Focus Collection Ltd —Retford
- £32,000 - £36,500 a year
- Full-time
- Accounting
- Mentoring
- Organisational skills
- Health & wellbeing programme
- Flexitime
Quick apply
7d
BMW Accounts Assistant
Sytner BMW Sheffield —Sheffield
- Weekend availability
- Microsoft Office
- Accounting
- Employee discount
Finance Analyst
Greencore Group —Worksop
- Full-time
- Organisational skills
- Communication skills
- Employee discount
Customer Service Representative
TheNottingham —Retford
- £25,000 - £25,500 a year
- Customer service
- No experience needed
- Financial services
- Annual leave
11d
Billing Administrator
Bupa —Cromwell
- £29,000 a year
- Full-time
- Employee discount
- Gym membership
Quick apply
8d
Assistant Accountant
Frasers Group —Shirebrook
- Full-time
- Microsoft Excel
Quick apply
1d
Purchase Ledger Clerk
Superior Wellness Limited —Chesterfield
- Full-time
- Organisational skills
- IT
- AI
- Annual leave
Quick apply
9d
Wealth Administrator
Royal Bank of Canada —Lincoln
- Full-time
- Microsoft Outlook
- Customer service
- Microsoft Office
8d
Finance Assistant
Trent College —Nottingham
- Full-time
- Microsoft Excel
- Microsoft Office
- IT
- Free parking
- Employee discount
Quick apply
7d
Finance Assistant
Constellia Limited —Nottingham
- £29,000 - £30,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Oracle
- Sales
- Annual leave
- Referral programme
Quick apply
2d
Assistant Accountant
REFLEX LABELS LIMITED —Mansfield
- Full-time
- Accounting
14d
Internal Sales Account Executive
Aquatic Control Engineering Ltd —Retford
- £26,000 - £28,000 a year
- Full-time
- Sales
- Salesforce
- Organisational skills
- Free parking
- Referral programme
Quick apply
Accounts Assistant
Perrys Motor Sales Ltd —Chesterfield
- £26,325 a year
- Full-time
- Sales
- IT
- Communication skills
- Employee discount
13d
Senior Customer Success Lead
University of Lincoln Students' Union —Lincoln
- £39,339 a year
- Full-time
- Health & wellbeing programme
- Employee discount
Quick apply
10d
Finance Administration Assistant
Partic Motor Spares Ltd —Newark-on-Trent
- Full-time
- Microsoft Office
- In-person
- Communication skills
Quick apply
Accounts Administrator
AMCO Renewables —Doncaster
- £28,000 - £30,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Organisational skills
- Free parking
Quick apply
3d
Accounts Receivable Assistant
Noble Foods Limited —Lincoln
- Overtime
- ERP systems
- Analysis skills
- IT
- Health & wellbeing programme
- Employee discount
Quick apply
8d
Office Administrator
Blue Sky Engineering Ltd —Lincoln
- £12.71 - £13.85 an hour
- Part-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Gym membership
Quick apply
1d

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accounts jobs near ollerton, ntt

Purchase Ledger Controller

DEA Aviation Ltd
Retford

Quick apply

Job details

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

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

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accounts jobs in ollerton, ntt

Purchase Ledger Controller

Finance Assistant

Accounts Senior

BMW Accounts Assistant

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Customer Service Representative

Billing Administrator

Assistant Accountant

Purchase Ledger Clerk

Wealth Administrator

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Accounts Assistant

Senior Customer Success Lead

Finance Administration Assistant

Accounts Administrator

Accounts Receivable Assistant

Office Administrator

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