Accounts payable occupations Work, Jobs in Bournemouth, Eng (with Salaries)

Accounts Assistant
IQVIA —Bournemouth
- Full-time
- Microsoft Excel
- Customer service
- Accounting
Accounts Payable Assistant
LeMieux Ltd —East Wellow
- Full-time
- Microsoft Excel
- Microsoft Office
- In-person
Quick apply
Payroll Administrator
Knights Brown —Ringwood
6d
Accounts Payable Administrator
Innovus —Sway
- Up to £25,000 a year
- Monday to Friday
- QuickBooks
- In-person
Quick apply
2d
Accounts Payable Assistant
Natali Healthcare Solutions UK Ltd —Southampton
- £11,200 - £12,900 a year
- Microsoft Excel
- Microsoft Office
- Analysis skills
- Flexible schedule
- Sick pay
Quick apply
1d
Finance & Payroll Officer
Burleys Home Care —St. Leonards and St. Ives West
- £29,000 - £33,500 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Organisational skills
- Work from home
- Employee discount
Quick apply
1d
P&C Advisor
Wessex Petroleum / Moove Lubricants —Southampton
- £38,000 - £44,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Travel
Quick apply
9d
Purchase Ledger Administrator (Maternity Cover)
SIXT —Dorchester
- Microsoft Excel
- Data entry
- Communication skills
Quick apply
2d
Payroll Team Leader
Nobilis Care —Southampton
- £35,000 - £40,000 a year
- Hybrid work
- Microsoft Excel
- Supervising experience
- Leadership
- Annual leave
Quick apply
P&C Advisor - Maternity Cover
Moove Lubricants —Southampton
- £38,000 - £44,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Travel
- Employee assistance programme
Quick apply

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accounts payable occupations jobs near bournemouth, eng

Accounts Assistant

IQVIA -
Bournemouth

Apply Now

Job details

Full-time

Qualifications

Microsoft Excel
Customer service
SAP
Numeracy
Accounting
Organisational skills
AAT

Full job description

Bournemouth, United Kingdom | Full time | Office-based | R1531462

Job Title: Account Assistant

Location: Bournemouth, UK

(Please note, this is a HQ based role - 5 days/week; with flexibility to work remotely 1 day/week post probation/assessment)

Are you looking to develop your finance career in a dynamic, collaborative and growing organisation? We are seeking a proactive and detail-focused Accounts Assistant who enjoys working with numbers, improving processes and supporting colleagues across the business. This role is ideal for someone with experience in expenses, reconciliations and accounting systems who wants to broaden their finance expertise and work within a forward‑thinking team.

About the Role

As a Accounts Assistant, you will support the smooth running of core transaction processing activities. You will handle expenses, reconciliations, invoice processing and BACS payment preparation while maintaining strong internal controls and high levels of accuracy. You will also support integration projects and work alongside the Transaction Processing team to deliver consistent, efficient and well‑documented finance processes.

This position offers a great opportunity to deepen your SAP knowledge, build technical capability and develop within a supportive finance function.

Key Responsibilities

Expense and Credit Card Processing

Review expense and credit card claims for completeness, accurate VAT treatment, correct account coding and compliance with Group policy.
Prepare the expense payment file for approval, generate the approved BACS file and set up payments for final release.
Reconcile all outgoing payments with ledgers and the credit card system.

Invoice and PO Support

Process invoices into live systems in a timely and accurate manner.
Support colleagues across the business with purchase order creation and enquiries.

Process Alignment and Integration

Work with integration teams to align and roll out new processes.
Support the Transaction Processing Manager, Team Leader and transformation specialists in developing standardized transaction processing procedures across the Group.

Internal Control and Confidentiality

Uphold strong internal controls and maintain confidentiality in accordance with data protection regulations.

Team Collaboration

Contribute to the Transaction Processing team, providing support and holiday cover for colleagues and receiving the same in return.
Carry out any other reasonable tasks aligned to the role.

Skills & Qualifications

1-2 years experience in an accounting or expenses role, including reconciliations and double entry journal posting.
Experience delivering strong customer service to employees, suppliers and stakeholders.
Confident using computerized accounting systems, ideally SAP.
Experience with both automated and manual reconciliations.
Part‑qualified AAT or equivalent finance qualification is desirable.
Good general education including strong literacy and numeracy skills.
Intermediate Excel skills, including the ability to extract, manipulate and reconcile data.
Strong organisational skills and attention to detail.
Ability to work to deadlines while maintaining accuracy and quality.
Adaptable, proactive and comfortable working in a fast‑moving environment.
Committed to maintaining confidentiality and protecting employee and client data.

Why Join Us?

Be part of a dynamic team where support, collaboration, development and continuous growth is encouraged.

Work and learn from the Finance experts.

Strengthen your accounting knowledge, gain exposure to integration projects and build a strong platform for progression within finance.

If you are motivated, curious and ready to take the next step in your finance career, we would be delighted to hear from you.

IQVIA is a leading global provider of clinical research services, commercial insights and healthcare intelligence to the life sciences and healthcare industries. We create intelligent connections to accelerate the development and commercialization of innovative medical treatments to help improve patient outcomes and population health worldwide. Learn more at https://jobs.iqvia.com

IQVIA is committed to integrity in our hiring process and maintains a zero tolerance policy for candidate fraud. All information and credentials submitted in your application must be truthful and complete. Any false statements, misrepresentations, or material omissions during the recruitment process will result in immediate disqualification of your application, or termination of employment if discovered later, in accordance with applicable law. We appreciate your honesty and professionalism.

Apply Now

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accounts payable occupations jobs in bournemouth, eng

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Explore jobs in more locations

Job Title: Account Assistant

Location: Bournemouth, UK

(Please note, this is a HQ based role - 5 days/week; with flexibility to work remotely 1 day/week post probation/assessment)

About the Role

This position offers a great opportunity to deepen your SAP knowledge, build technical capability and develop within a supportive finance function.

Key Responsibilities

Expense and Credit Card Processing

Review expense and credit card claims for completeness, accurate VAT treatment, correct account coding and compliance with Group policy.

Prepare the expense payment file for approval, generate the approved BACS file and set up payments for final release.

Reconcile all outgoing payments with ledgers and the credit card system.

Invoice and PO Support

Process invoices into live systems in a timely and accurate manner.

Support colleagues across the business with purchase order creation and enquiries.

Process Alignment and Integration

Work with integration teams to align and roll out new processes.

Support the Transaction Processing Manager, Team Leader and transformation specialists in developing standardized transaction processing procedures across the Group.

Internal Control and Confidentiality

Uphold strong internal controls and maintain confidentiality in accordance with data protection regulations.

Team Collaboration

Contribute to the Transaction Processing team, providing support and holiday cover for colleagues and receiving the same in return.

Carry out any other reasonable tasks aligned to the role.

Skills & Qualifications

1-2 years experience in an accounting or expenses role, including reconciliations and double entry journal posting.

Experience delivering strong customer service to employees, suppliers and stakeholders.

Confident using computerized accounting systems, ideally SAP.

Experience with both automated and manual reconciliations.

Part‑qualified AAT or equivalent finance qualification is desirable.

Good general education including strong literacy and numeracy skills.

Intermediate Excel skills, including the ability to extract, manipulate and reconcile data.

Strong organisational skills and attention to detail.

Ability to work to deadlines while maintaining accuracy and quality.

Adaptable, proactive and comfortable working in a fast‑moving environment.

Committed to maintaining confidentiality and protecting employee and client data.

Why Join Us?

If you are motivated, curious and ready to take the next step in your finance career, we would be delighted to hear from you.