Accounts payable Work, Jobs in Tilehurst, Brk (with Salaries)

Accounts Assistant
Andover Trailers Ltd —Penton Mewsey
- £26,500 - £29,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Analysis skills
Quick apply
Payroll Officer
Proactis —Reading
- £50,000 - £60,000 a year
- Full-time
- Hybrid work
Quick apply
3d
Finance Assistant – Purchase Ledger
Grandir UK —Basingstoke
- £28,000 - £31,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Organisational skills
- Annual leave
- Employee discount
Quick apply
13d
Accounts Payable Assistant
VINCI Energies —Basingstoke
- Hybrid work
- Microsoft Excel
- ERP systems
- Microsoft Office
- Employee assistance programme
- Sick pay
Accounts Payable Assistant
Axians UK —Basingstoke
- Hybrid work
- Microsoft Excel
- ERP systems
- Microsoft Office
- Employee assistance programme
- Sick pay
Software Support Consultant (Finance)
Mysoft —Fleet
- Full-time
- Hybrid work
- Microsoft Excel
- Customer service
- ERP systems
- Free parking
- Employee assistance programme
Quick apply
Accounts Payable Analyst
SC Johnson —Frimley
- Full-time
- Microsoft Excel
- IT
- Communication skills
- Free parking
- Annual leave
4d
Accounts Payable Accounts Assistant
Evotec —Abingdon
- Full-time
- Hybrid work
- ERP systems
- English
- Communication skills
- Referral programme
Quick apply
4d
Payroll Coordinator
Impact Food Group —Woking
- Full-time
- Microsoft Excel
- IT
- School
- Annual leave
- Employee discount
Quick apply
Accounts Apprentice
PETA Ltd. —Reading
- £15,600 a year
- Monday to Friday
- Microsoft Office
- Organisational skills
- IT
12d
Accounts Payable Clerk
The Rank Group —Maidenhead
- Hybrid work
- Microsoft Outlook
- Work from home
- Life insurance
Quick apply
Accounts Apprentice
PETA —Reading
- £15,600 a year
- Microsoft Office
- Organisational skills
- IT
- Free parking
- Annual leave
12d
Accounts Payable Manager
Neilson Financial Services —Windsor
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Oracle
- Life insurance
Quick apply
Invoice Processing Administrator
NHS Thames Valley Integrated Care Board —Oxford
- £25,760 - £27,476 a year
- Full-time
4d
Accounts Payable Assistant
TravelodgeHotels —Thame
- Up to £26,500 a year
- Full-time
- Hybrid work
- Employee discount
Quick apply
Accounts Payable Processor
Crown Holdings —Wantage
- Full-time
- ERP systems
- Microsoft Office
- Continuous improvement
4d
Accounts Officer
Proactive Cleaning —Slough
- £28,000 - £34,000 a year
- Full-time
- Microsoft Excel
- QuickBooks
- Construction
Quick apply
5d
Payroll Manager
Once For All UK —Basingstoke
- £45,000 - £50,000 a year
- Overtime
- Hybrid work
- Communication skills
Quick apply
Finance Assistant Part time - 22.5 hrs per week (Flexible working)
Automation Consultants Ltd —Reading
- £16,500 - £22,500 a year
- Part-time
- Microsoft Excel
- AWS
- Analysis skills
- Flexible schedule
Accounts Assistant
AEFM —Fleet
- £25,000 a year
- Part-time

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Accounts Assistant

Andover Trailers Ltd -
Penton Mewsey

Quick apply

Job details

Permanent | Full-time
£26,500 - £29,000 a year

Qualifications

Microsoft Excel
Accounts payable
Accounting software
Microsoft Office
Analysis skills
Organisational skills
Business requirements
Communication skills

Full job description

Job Description- Accounts Assistant

Department: Accounts Team

Location: Andover Trailers Ltd, Columbus Way & North Way site

Reports to: Management Accountant

Overview

Founded in 1985, Andover Trailers Limited has become a leader in the field of specialist body and trailer manufacturing. We are renowned for our unrivalled engineering standards and the highest quality materials, ensuring our products offer an unmatched combination of strength, durability, and operational ease. Each trailer and body leaving our facility is a testament to our commitment to "Better by Design," tailored to meet the precise needs of our customers now and in the future.

The Role

We are seeking a detail-oriented and proactive Accounts Assistant to join our Finance team. The successful candidate will provide essential, administrative and operational support to the Accounts/Finance areas of the business.

We are seeking an enthusiastic individual with a high degree of accuracy and attention to detail with strong working knowledge of Excel and Accounting software.

Key Responsibilities

Accounts Payable

Ensure all financial transactions are correctly documented within accounting software
Reconcile supplier statements against the purchase ledger to ensure all expenditure is correctly recorded
Regularly review the aged creditors report and follow up on any actions required e.g. chasing VAT invoices and pro forma payments
Propose weekly payment runs based on the aged creditors report and communication received from suppliers
Set-up both GBP and EUR payments in the bank
Process contra journals between supplier/customer accounts
Process staff expense forms, ensuring VAT is reclaimed where applicable
Chase for copy invoices of payments taken via direct debit payment e.g. energy suppliers

Accounts Receivable

· Regularly review the aged debtors report and follow up on any actions required to ensure all revenue is correctly recorded
Follow up on overdue client accounts
Ensure all financial transactions are correctly documented within accounting software

Banking

Reconcile bank accounts on a daily basis, accurately receipting incoming

payments from customers and payments to suppliers, including direct debits

·Reconcile monthly credit card statements, ensuring VAT is reclaimed where

Applicable

Administration

Manage the accounts e-mail account and inbox including responding to

queries and escalating questions as needed

Communication

Establish and develop good working relationships internally with employees and externally with clients and suppliers
Excellent written communication skills as part of replying to e-mails and queries; providing accurate and informed up-dates where possible

Other Duties

Support cross-functional teams as and when required
Contribute to audits, compliance checks, and improvement projects
Perform any other reasonable duties in line with business needs

Additional Duties

Please note this job description is not designed to cover an exhaustive listing of activities, duties, or responsibilities.

Duties, responsibilities, and activities may change or new ones may be assigned in line with business requirements.

Essential Experience & Qualifications

Numerical & Analytical Skills: A high degree of accuracy and attention to detail
Software Proficiency: Strong working knowledge of Microsoft Office Suite particularly Excel and accounting software
Accounts Payable: Knowledge of accounts payable processes and basic financial principles
Communication: Excellent verbal and written skills for dealing with internal enquiries and colleagues and external suppliers and clients
Organisational Skills: Ability to prioritise tasks effectively

Working Hours

Monday to Friday, 40 hours per week

Job Type

Full-time

Salary

From £26, 500.00- £29, 000.00 per annum, dependent on experience

Pay: £26,500.00-£29,000.00 per year

Ability to commute/relocate:

Penton Mewsey SP10 5NP: reliably commute or plan to relocate before starting work (required)

Application question(s):

Do you have knowledge of accounts payable processes?

Work authorisation:

United Kingdom (required)

Work Location: In person

Quick apply

Refine Your Search

accounts payable jobs in tilehurst, brk

Accounts Assistant

Payroll Officer

Finance Assistant – Purchase Ledger

Accounts Payable Assistant

Accounts Payable Assistant

Software Support Consultant (Finance)

Accounts Payable Analyst

Accounts Payable Accounts Assistant

Payroll Coordinator

Accounts Apprentice

Accounts Payable Clerk

Accounts Apprentice

Accounts Payable Manager

Invoice Processing Administrator

Accounts Payable Assistant

Accounts Payable Processor

Accounts Officer

Payroll Manager

Finance Assistant Part time - 22.5 hrs per week (Flexible working)

Accounts Assistant

I want to receive the latest job alerts for accounts payable in tilehurst, brk

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