Accounts payable Work, Jobs in Taplow, Bkm (with Salaries)

Accounts Officer
Proactive Cleaning —Slough
- £28,000 - £34,000 a year
- Full-time
- Microsoft Excel
- QuickBooks
- Construction
Quick apply
5d
Accounts Payable Clerk
The Rank Group —Maidenhead
- Hybrid work
- Microsoft Outlook
- Work from home
- Life insurance
Quick apply
Accounts Assistant
CBCX GROUP LTD —London
- Full-time
- Microsoft Excel
- Administrative experience
- Analysis skills
Quick apply
Accounts Payable Manager
Neilson Financial Services —Windsor
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Oracle
- Life insurance
Quick apply
Accounts Payable Specialist
Nunn Hayward LLP —Gerrards Cross
- £24,420 - £35,000 a year
- Full-time
- In-person
Quick apply
Accounts Assistant
Tax Worthy Accountants —Slough
- £13 - £15 an hour
- Part-time
- Accounting
- QuickBooks
- Data entry
- Free parking
Quick apply
2d
Accounts Payable Specialist
BAM Construction —Hemel Hempstead
- Hybrid work
- ERP systems
- Data entry
Payroll & Pensions Administrator
F.Hinds —Uxbridge
- £15.47 an hour
- Monday to Friday
- IT
- Phone etiquette
- Communication skills
- Annual leave
- Employee discount
Payments Administrator
CCG Head Office —Slough
- £28,000 - £30,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
10d
Finance Associate
Astrid & Miyu —London
- £29,500 a year
- Hybrid work
Quick apply
6d
Accounts Payable Coordinator - 9 month Fixed Term Contract
Dynatrace —Maidenhead
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- English
- Employee stock purchase plan
- Annual leave
Junior Finance Administrator - Part time
Green Retreats —Aylesbury
- £26,500 - £27,500 a year
- Part-time
- Hybrid work
- Microsoft Excel
- QuickBooks
- Financial services
- Free parking
- Health & wellbeing programme
Quick apply
4d
Accounts Payable Assistant
Axians UK —Basingstoke
- Hybrid work
- Microsoft Excel
- ERP systems
- Microsoft Office
- Employee assistance programme
- Sick pay
Finance Assistant
CCG Head Office —Slough
- £28,000 - £32,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Organisational skills
Quick apply
9d
Software Support Consultant (Finance)
Mysoft —Fleet
- Full-time
- Hybrid work
- Microsoft Excel
- Customer service
- ERP systems
- Free parking
- Employee assistance programme
Quick apply
Payroll Administrator
Whistl UK Ltd —Marlow
- £26,000 - £28,000 a year
- Full-time
- Hybrid work
- Administrative experience
- Travel
- Organisational skills
- Annual leave
- Employee assistance programme
Quick apply
6d
Accounts Payable Associate
Zapp —London
- Full-time
- Microsoft Excel
- Bachelor's degree
- Organisational skills
- Sick pay
5d
Accounts Payable Analyst
SC Johnson —Frimley
- Full-time
- Microsoft Excel
- IT
- Communication skills
- Free parking
- Annual leave
4d
Accounts Payable Administrator
Salutem Care & Education —Windsor
- £28,000 - £30,000 a year
- Hybrid work
- Microsoft Excel
- Accounting
Payroll Coordinator
Impact Food Group —Woking
- Full-time
- Microsoft Excel
- IT
- School
- Annual leave
- Employee discount
Quick apply

I want to receive the latest job alerts for accounts payable in taplow, bkm

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Accounts Officer

Proactive Cleaning
Slough

Quick apply

Job details

Full-time
£28,000 - £34,000 a year
5 days ago

Qualifications

Accounts receivable
Sage
Microsoft Excel
Accounts payable
Facilities management
GCSE
Accounting software
Payroll management
Xero
QuickBooks
PAYE
Payroll
Pivot tables
Construction
Bookkeeping
Communication skills
AAT

Full job description

No Agencies

ABOUT PROACTIVE GROUP

Proactive Group (PAG) is a growing South East London-based services group operating across four divisions: Proactive Facilities Management, Proactive Construction Management, Proactive Cleaners, and Extreme Cleaning. With a portfolio of commercial clients and active projects across the UK, PAG is scaling rapidly and building the operational infrastructure to match its ambition.

This is an excellent opportunity to join a fast-paced, entrepreneurial business where your work will have direct visibility at senior leadership level and your contribution will genuinely matter.

THE ROLE

We are looking for a capable, detail-oriented Accounts Officer to take full ownership of the day-to-day transactional finance function across the Proactive Group. This is a hands-on, all-encompassing finance role suited to someone who is organised, reliable, and comfortable managing multiple responsibilities simultaneously across a multi-division business.

You will be the operational backbone of the finance department — ensuring payroll runs accurately and on time, suppliers are paid, clients are invoiced and chased, bank accounts reconcile, and the books are kept in good order. You will work closely with the Group CEO and senior leadership team and will have the opportunity to grow with the business.

KEY RESPONSIBILITIES

Payroll

Process weekly and monthly payroll accurately and on time for all PAG divisions
Submit PAYE, NI, and pension contributions via HMRC and relevant pension providers
Manage new starter and leaver payroll administration
Maintain payroll records and employee payslip documentation
Liaise with HMRC on payroll-related queries and submissions

Accounts Receivable

Raise and issue sales invoices accurately and promptly across all divisions
Monitor outstanding debtor balances and manage the aged debtor ledger
Chase overdue accounts professionally via phone, email, and written communication
Allocate incoming payments and maintain accurate client account records
Produce weekly debtor reports for management review

Accounts Payable

Process supplier invoices and staff expense claims in a timely manner
Manage the aged creditor ledger and ensure payments are made within agreed terms
Maintain accurate supplier records and resolve invoice queries
Prepare payment runs for approval by senior management
Reconcile supplier statements against purchase ledger records

Bank Reconciliation

Perform regular bank reconciliations across multiple company accounts
Investigate and resolve discrepancies promptly
Monitor cash positions and flag issues to management

Bookkeeping & General Finance

Maintain accurate ledgers and coding of all financial transactions
Support month-end close processes, including journal entries and accruals
Assist with VAT return preparation and submissions
Maintain organised digital and physical financial records
Support the Financial Controller / external accountants during year-end
Produce ad hoc financial reports and summaries as requested

WHAT WE'RE LOOKING FOR

Essential

Proven experience in a full-function accounts/bookkeeping role (minimum 2 years)
Solid working knowledge of payroll processing and PAYE/NI submissions
Hands-on experience with accounts receivable and payable
Confident performing bank reconciliations across multiple accounts
Proficient in accounting software — Xero, QuickBooks, Sage, or similar
Strong Microsoft Excel skills (VLOOKUP, pivot tables, and data management)
High level of accuracy and attention to detail
Ability to manage competing priorities and meet deadlines without being micromanaged
Professional communication skills — written and verbal
Discretion and integrity when handling confidential financial information

Desirable

Experience working within a multi-division or group company structure
AAT qualification (or working towards) or equivalent
Experience with construction, facilities management, or service-sector businesses
Familiarity with CIS (Construction Industry Scheme) deductions
Experience supporting VAT returns and year-end close
Experience with Jobber, Simpro, or similar FSM/job management platforms

WHAT WE OFFER

Competitive salary commensurate with experience
A dynamic, growing business with genuine career progression opportunities
Direct access to and visibility with senior leadership
Friendly, hardworking team environment
Opportunity to shape and improve finance systems and processes as the business scales
Immediate start available for the right candidate

Pay: £28,000.00-£34,000.00 per year

Education:

GCSE or equivalent (preferred)

Experience:

ACCOUNTS & BOOKKEEPING: 2 years (required)
Payroll management: 2 years (required)

Licence/Certification:

AAT (required)

Work Location: In person

Quick apply

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I want to receive the latest job alerts for accounts payable in taplow, bkm

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