Accounts payable specialist Work, Jobs in Alton, Ham (with Salaries)

Purchase Ledger Clerk
Collard Group Ltd —Hook
- £28,000 - £33,000 a year
- Full-time
- Computer literacy
- Computer skills
- In-person
- Health & wellbeing programme
- Life insurance
Quick apply
4d
Purchase Ledger Clerk (12 month contract)
Collard Group Ltd —Hook
- £28,000 - £33,000 a year
- Temporary
- Computer literacy
- Computer skills
- In-person
- Health & wellbeing programme
- Life insurance
Quick apply
4d
Graduate Purchase Ledger Clerk (accounts payable) Finance
Collard Group Ltd —Hook
- From £25,000 a year
- Full-time
- Computer literacy
- Writing skills
- Organisational skills
- Health & wellbeing programme
- Life insurance
Quick apply
4d
Payroll and Accounts Administrator
Merityre Specialists Limited —Andover
- £22,000 - £24,500 a year
- Part-time
- Customer service
- In-person
- Communication skills
- Annual leave
- Employee discount
Quick apply
Software Support Consultant (Finance)
Mysoft —Fleet
- Full-time
- Hybrid work
- Organisational skills
- Communication skills
- Time management
- Free parking
- Employee assistance programme
Quick apply
Red Label Training Academy Coordinator
Flexjet Europe —Farnborough
- Full-time
- Travel
- Communication skills
Quick apply
Actemium Automation Hampshire - Assistant Finance Business Partner
VINCI Energies —Waterlooville
- Full-time
- Accounting
- Annual leave
Actemium Automation Hampshire - Assistant Finance Business Partner
Actemium UK —Waterlooville
- Full-time
- Accounting
- Annual leave
Quick apply

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accounts payable specialist jobs near alton, ham

Purchase Ledger Clerk

Collard Group Ltd -
Hook

Quick apply

Job details

Permanent | Full-time
£28,000 - £33,000 a year
4 days ago

Benefits

Health & wellbeing programme
Cycle to work scheme
Company pension
Company events
Life insurance
Referral programme
On-site parking

Qualifications

Driving Licence
Accounts payable
Purchase order matching processing
Computer literacy
Financial reconciliation support
Accounting software
Process improvement
Month-end financial reconciliation
Computer skills
Accounts payable reconciliations
Supplier invoice processing
Account reconciliation

Full job description

Ready to kick-start your career in finance with a company that values growth and sustainability?

Join us at Collard Group Ltd and be part of a forward-thinking team shaping the future of waste management.

Company Overview

The Collard Group is one of the largest privately-owned waste management companies in GB and a leading demolition specialist nationwide. With a focus on sustainability and innovation, we are committed to providing excellent services and solutions across multiple disciplines including waste management, recycling, demolition, and aggregates.

Summary

R Collard is looking for a bright and ambitious Purchase Ledger Clerk to join their friendly team in Eversley. It's a good fit for someone who takes pride in getting the detail right and who spots the small process improvements that make a month-end easier.

Responsibilities

Invoice and expense processing

Process purchase invoices in the accounting system, ensuring correct three-way matching of purchase order, goods receipt and invoice
Manually code and process supplier invoices and employee expense claims
Ensure accurate allocation of costs to the correct company, division and expense type
Check that all transactions are approved in line with company policy, escalating exceptions where appropriate

Supplier relationships and queries

Act as first point of contact for supplier and creditor queries, resolving them promptly and professionally
Reconcile supplier statements on a regular basis and investigate differences
Set up new supplier accounts and maintain existing account details on the purchase ledger

Month-end and ledger control

Work to agreed deadlines in line with the month-end close timetable
Carry out regular housekeeping checks to keep the ledger tidy and accurate, including review of aged creditors, debit balances and unmatched items

Administration and improvement

Manage the shared accounts inbox
Contribute to the efficiency of the Finance Department by identifying and implementing improved processes and procedures
Support the wider finance team with ad hoc tasks and projects as required

Skills and Attributes

Previous experience in an Accounts Payable or Purchase Ledger role
Confident managing high-volume Invoice processing and three-way matching
Excellent attention to detail and accuracy
Ability to build effective working relationships with customers and colleagues
Competent user of Microsoft Excel and finance systems
Good IT skills
Well organised, able to prioritise and work to deadlines with limited supervision
Full driving licence
Competitive salary depending on experience

Pay: £28,000.00-£33,000.00 per year

Benefits:

Company events
Company pension
Cycle to work scheme
Health & wellbeing programme
Life insurance
On-site parking
Referral programme

Work Location: In person

Quick apply

Refine Your Search

accounts payable specialist jobs in alton, ham

Purchase Ledger Clerk

Purchase Ledger Clerk (12 month contract)

Graduate Purchase Ledger Clerk (accounts payable) Finance

Payroll and Accounts Administrator

Software Support Consultant (Finance)

Red Label Training Academy Coordinator

Actemium Automation Hampshire - Assistant Finance Business Partner

Actemium Automation Hampshire - Assistant Finance Business Partner

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