Accounts payable occupations Work, Jobs in Ashurst Wood, Sry (with Salaries)

Purchase Ledger Accounts Assistant (6 Month FTC)
1st Central —Haywards Heath
- £28,000 - £31,000 a year
- Data analysis skills
- Financial services
- Communication skills
1d
Finance Operations (AP) Assistant
Ardingly College —Haywards Heath
- £28,000 - £32,000 a year
- Full-time
- School
10d
Team Leader – Accounts Payable
Lewisham and Greenwich NHS Trust —London
- £39,959 - £48,117 a year
- Full-time
- Training & development
2d
Payroll & Benefits Specialist (Part Time)
Collinson —Haywards Heath
- Part-time
- Hybrid work
- Hotel
- Organisational skills
- SharePoint
Payroll & Pensions Administrator
Achieve Together —Leatherhead
- £33,000 - £38,000 a year
- Full-time
- Mentoring
- Data entry
- Employee discount
4d
Financial Operations Manager
AerFin —Crawley
- Full-time
- Hybrid work
- ERP systems
- Employee assistance programme
Quick apply
14d
Payroll Administrator
PayAssist —Uckfield
- Hybrid work
- Organisational skills
- Communication skills
Quick apply
Payroll Assistant
NuServe —Crawley
- £30,000 - £34,000 a year
- Full-time
- Hybrid work
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
HR & Payroll Assistant
Commercial Services Group —West Malling
- £25,948.96 a year
- Part-time
- Hybrid work
- Microsoft Word
- Human resources
- Communication skills
- Annual leave
- Employee discount
Quick apply
2d
HR & Payroll Administrator
Holy Cross Care Home —Heathfield
- Full-time
- Recruiting
- Organisational skills
- Contracts
- Free parking
- Referral programme
Quick apply
1d
Payroll Assistant
Air Charter Service —Surbiton
- £30,000 - £35,000 a year
- Full-time
- Microsoft Excel
- Cash handling
- Gym membership
Quick apply
8d
Payroll Specialist
Commercial Services Group —West Malling
- £29,000 - £33,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Quality control
- Organisational skills
- Annual leave
- Employee discount
Quick apply
Payroll and Pensions Co-ordinator
Goldsmiths University —New Cross Gate Station
- £34,925 - £39,297 a year
- Full-time
- University
- Annual leave
1d
Payroll Team Lead
Cimspa —Borough of Tonbridge and Malling
- Full-time
- Hybrid work
2d
Temporary Pensions Administrator
Achieve Together —Leatherhead
- £31.55 - £32.59 an hour
- Mentoring
- Data entry
- Employee discount
4d
Administrator
Elis —Merton
- Call to connect
- Microsoft Word
- Computer literacy
- Administrative experience
- Employee assistance programme
Quick apply
Payroll Team Lead
Cygnet —West Malling
- £34,000 a year
- Full-time
- Hybrid work
- Team management
- Mentoring
- Training & development
- Employee discount
2d
Sr. Analyst, Global Payroll (EU/FR)
Fanatics Inc. —London
- Communication skills
- Annual leave
Quick apply

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Finance Operations (AP) Assistant
Ardingly College —Haywards Heath
Reporting to the Senior Finance Manager, you will work in the Financial Operations team performing day-to-day processes including purchase ledger, general…
£28,000 - £32,000 a year
10d

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accounts payable occupations jobs near ashurst wood, sry

Purchase Ledger Accounts Assistant (6 Month FTC)

1st Central -
Haywards Heath

Apply Now

Job details

Fixed term contract
£28,000 - £31,000 a year
1 day ago

Qualifications

Accounts payable
Stakeholder collaboration
Stakeholder liaison
Financial reconciliation support
Data analysis skills
Purchase order creation
Risk management
Financial services
Accounts payable reconciliations
Bookkeeping
Communication skills
Supplier invoice processing
AAT
Account reconciliation

Full job description

Location:

Haywards Heath

Salary:

£28,000 to £31,000, depending on experience

Department:

Finance

At 1st Central, everything starts with our people.

As one of the UK’s leading motor and home insurers, we use smart technology, data and great service to make insurance fast, fair and simple for over 1.4 million customers. We’re proud to create an environment where people feel supported, trusted and able to grow - whether that’s developing new skills, taking on fresh challenges or making a real impact every day. If you’re looking for a role where you can make a difference, we’d love to hear from you.

If you're someone who’s great with numbers, detail-obsessed, and enjoys making systems tick, this could be right up your street.

We’re looking for a Purchase Ledger Accounts Assistant to join our Finance Team on a 6-month fixed term contract based in our Haywards Heath, West Sussex office. You’ll be helping us stay on top of payments, processing, and all things bookkeeping for our group’s payable ledgers and subsidiaries. You’ll be making sure everything lines up across our finance systems - keeping records accurate, up to date, and in line with internal policies. From managing the daily purchase ledger to handling key reconciliations, you’ll play an important part in keeping things running smoothly.

Core skills we’re looking for:

Communication: you're confident chatting with managers, colleagues, and suppliers
Ledger and reconciliation experience: you’ve handled complex data before and know how to present it clearly (desirable but not essential for early-career applicants)
Analytical: you enjoy spotting patterns and using data to improve how things work
Time management: you know how to prioritise, stay focused under pressure, and stay calm when things get busy

Working flexibly, you'll spend most of your time working from home, with one day a week in the office. If you prefer to be in the office more, that's good with us too.

What's Involved:

You’ll maintain the accounts payable in a timely fashion. Ensuring accurate recording and processing of transactions
You’ll ensure the prompt processing and payment of supplier invoices across the business
You’ll maintain the credit card programme and ensure prompt submission of credit card expenses monthly
You’ll facilitate the processing of colleagues’ expense, ensuring these align to the group’s policies and procedures
You’ll support a monthly reporting process for key accounts on the payable ledgers
You’ll handle supplier queries and disputes with appropriate business engagement in a timely and professional manner
You’ll assist the business with purchase order queries and ensure these are raised timely and accurately
You’ll support the reconciliation team with processing supplier payments and resolve unreconciled items promptly
You’ll attend meetings across the organisation to ensure operational functions are aware of purchase ledger issues and promote timing resolution and safeguarding against future issues
You’ll ensure proportionate reporting and oversight is supported for accounts payable activities that are operated both within and outside of finance
You’ll provide analysis of outstanding items showing monthly ageing and supporting business ownership for resolution, ensure SLAs are met
You’ll identify and recommend process and system changes for first line control failures leading to outstanding items being created
You’ll support in preparation of the Group’s audit by providing backups as requested, supporting the year-end audit process runs smoothly
You’ll adhere to the Group accounting policies and procedures
You’ll support activities in other finance teams as required
You’ll ensure compliance with company and other relevant standards / regulations at all times. Maintain department risk registers (as applicable), providing evidence and commentary for controls, updates for Mitigation Actions and maintaining control matrices and attestations.

Experience, Knowledge & Skills

AAT qualified or equivalent, or significant relevant experience
Experience in purchase or sales ledger, ideally within a shared services function and a high-growth, fast-changing environment
Strong communication skills – able to work effectively with managers, colleagues, and external suppliers, both verbally and in writing
Skilled in reconciling complex data, with the ability to analyse, summarise, and clearly present key findings to stakeholders
Proficient in Microsoft applications and confident using data to drive process improvements
Able to manage pressure and think clearly and logically in challenging situations
Preferably, knowledge of the UK financial services or regulated industry, with an awareness of internal and external fraud risks in finance

Behaviours

Results-driven with strong attention to detail, while adapting communication to suit the audience
Collaborative and engaging, able to get the best out of a wide range of stakeholders
Proactive and resilient - driven to deliver change and overcome obstacles quickly
Agile and adaptable - able to pivot in response to shifting priorities and seize new opportunities

Ready to join us?

We’re looking for talented people who want to make a real impact for our customers, colleagues and business. Apply today and discover where a career at 1st Central could take you.

To find out more about careers at 1st Central, take a look here

Apply Now

Refine Your Search

accounts payable occupations jobs in ashurst wood, sry

Purchase Ledger Accounts Assistant (6 Month FTC)

Finance Operations (AP) Assistant

Team Leader – Accounts Payable

Payroll & Benefits Specialist (Part Time)

Payroll & Pensions Administrator

Financial Operations Manager

Payroll Administrator

Payroll Assistant

HR & Payroll Assistant

HR & Payroll Administrator

Payroll Assistant

Payroll Specialist

Payroll and Pensions Co-ordinator

Payroll Team Lead

Temporary Pensions Administrator

Administrator

Payroll Team Lead

Sr. Analyst, Global Payroll (EU/FR)

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