Accounts payable occupations Work, Jobs in Borehamwood, Hrt (with Salaries)

Accounts Payable Administrator
Meridian Bioscience, Inc. —London
- Full-time
- Microsoft Excel
- Microsoft Office
- Bachelor's degree
11d
London - Accounts Payable Assistant
Itsu —London
- Full-time
- Hybrid work
- Microsoft Excel
- School
- Work from home
- Employee discount
11d
Accounts Administrator & Purchasing Assistant
The Air Conditioning Company —London
- £27,000 a year
- Monday to Friday
- Microsoft Outlook
Accounts Payable Assistant
Qargo —London
- Hybrid work
- Microsoft Excel
- Analysis skills
- Accounting
- Work from home
- Flexible schedule
Accounts Payable Clerk
The Rank Group —Maidenhead
- Hybrid work
- Microsoft Outlook
- Work from home
- Life insurance
Quick apply
5d
Accounts Payable Assistant
RIXO —London
- Hybrid work
- Microsoft Excel
- ERP systems
- Microsoft Office
- Annual leave
- Employee discount
Purchase Ledger Clerk
Hamberley Care Homes —Luton
- Up to £28,325 a year
- Full-time
- Microsoft Excel
- Administrative experience
- Organisational skills
- Free parking
- Annual leave
Payroll and Administration Assistant
Infopro Digital Services Limited —London
- Full-time
- Hybrid work
- Microsoft Excel
- Human resources
- Annual leave
- Employee assistance programme
Quick apply
Head of Accounts Payable
Safetykleen —Brentford
- £50,000 - £60,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Microsoft Office
- Employee assistance programme
- Employee discount
Quick apply
Accounts Payable Associate
Zapp —London
- Full-time
- Microsoft Excel
- Bachelor's degree
- Organisational skills
- Sick pay
Accounts Payable Assistant
IONATE —London
- £30,000 - £34,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Continuous improvement
- Organisational skills
Quick apply
Purchase Ledger Assistant
Designer Parfums —Watford
- £26,000 a year
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Access
- Microsoft Outlook
- Annual leave
- Work from home
Quick apply
Accounts Payable Executive
Land Securities —London
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Microsoft Office
- Annual leave
- Employee assistance programme
5d
Accounts Payable Specialist FT (m/f/d)
SEFE Securing Energy for Europe GmbH —London
- Full-time
- Hybrid work
Part Time Accounts Administrator
TLO FILM SERVICES —Windsor
- £7,250 - £8,500 a year
- Part-time
- Microsoft Excel
- Communication skills
- Free parking
Quick apply
5d
Accounts Payable
Stef & Philips —London
- £30,000 - £35,000 a year
- Full-time
- Microsoft Excel
- Analysis skills
- Organisational skills
- Referral programme
Quick apply
Accounts Payable Administrator
Superdrug —Croydon
- Hybrid work
- Microsoft Excel
- AI
- Store discount
- Employee discount
9d
Accounts Payable Analyst
Bestway Group —London
- Full-time
- Microsoft Excel
- Microsoft Office
- Analysis skills
- Annual leave
Quick apply
5d
AP Clerk
easyJet —Luton Airport
- Full-time
- Hybrid work
- Microsoft Excel
- Annual leave
4d
Accounts Payable Administrator
Salutem Care & Education —Windsor
- £28,000 - £30,000 a year
- Hybrid work
- Microsoft Excel
- Accounting

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accounts payable occupations jobs near borehamwood, hrt

Accounts Payable Administrator

Meridian Bioscience, Inc. -
London

Apply Now

Job details

Full-time
11 days ago

Qualifications

Microsoft Excel
Microsoft Office
Bachelor's degree
Accounting
Business
AAT

Full job description

About Meridian:

Meridian Bioscience is a fully integrated life science company that develops, manufactures, markets and distributes a broad range of innovative diagnostic products. We are dedicated to developing and delivering better solutions that give answers with speed, accuracy and simplicity that are redefining the possibilities of life from discovery to diagnosis. We are looking for talented and passionate individuals who help drive our vision. Our innovative culture will allow interested candidates to discover and create, through collaboration, cutting edge solutions to tough problems.

Job Summary:

To ensure all business invoices are booked and authorised in accordance with the Company’s authorisation policy and paid on time, and to support the finance department with day-to-day general accounting activities for the UK entities.

Key Duties:

Accounts Payable

Take ownership of the end-to-end accounts payable process, ensuring invoices are processed accurately, efficiently, and in compliance with company controls.
Process purchase invoices in line with company policies, established procedures, and agreed timelines.
Manage the Accounts Payable mailbox and Supplier Invoice Library, ensuring all queries and invoices are handled promptly and escalated where appropriate.
Serve as a key point of contact for supplier queries, providing timely updates and resolving issues in a professional manner.
Perform monthly supplier statement reconciliations and investigate and resolve any discrepancies.
Review and analyse employee cash and credit card expenses via the Concur system, ensuring compliance with policy.
Maintain supplier master data, including the accurate setup of new suppliers within the finance system.
Ensure all costs are accurately recorded to the appropriate cost centres in line with financial controls

Treasury

Process daily bank receipts and payments within the ERP system, ensuring accuracy and timeliness.
Match payments to corresponding invoices, investigating and resolving any discrepancies as required.

Reporting and Compliance

Support the month-end close process by assisting the Accounts Assistant with balance sheet reconciliations.
Assist with intercompany reconciliations at month-end, ensuring accuracy and completeness.
Develop and maintain strong, professional relationships with suppliers.
Where appropriate, collect and analyse supplier data to support business insights and reporting (e.g. energy consumption data).
Provide support for internal and external audit requests related to accounts payable activities, ensuring compliance with controls and documentation requirements.

Process Improvement & Systems

Proactively investigate and resolve complex payment, invoice, and supplier-related issues.
Identify opportunities to enhance accounts payable processes, strengthen controls, and improve operational efficiency.
Support finance system enhancements, automation initiatives, and workflow improvements.
Contribute ideas and continuous improvement initiatives that support the wider Finance team and overall business operations.

Qualifications:

A Bachelor’s degree or AAT Part Qualified or Equivalent
2-4 years' experience in a similar role

Competencies required or preferred -

Proficiency in Microsoft Office, particularly Excel, and familiarity with using Finance/ERP systems
Knowledge of basic bookkeeping and accounting principles

Apply Now

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