Accounts assistant Work, Jobs in Cobham, Sry (with Salaries)

Purchase Ledger Clerk (13-Month Fixed term Contract)
SAV UK Ltd. —Woking
- Temporary
- Microsoft Excel
- Organisational skills
- In-person
- Free parking
- Health & wellbeing programme
Quick apply
Accounts Payable Specialist
Pilgrims' Friend Society —London
- £32,270 a year
- Full-time
- Hybrid work
- Time management
- Annual leave
- Employee assistance programme
Quick apply
Finance Assistant, Pre-Opening - The St. Regis London
Marriott International, Inc —London
- Full-time
- Hotel
- Analysis skills
- Communication skills
- Employee assistance programme
- Sick pay
Procurement and Accounts Payable Coordinator
UPP Ltd —London
- £40,000 a year
- Full-time
- Hybrid work
- Communication skills
Office Administrator
Alpha Welding Ltd —Guildford
- £18,252 a year
- Part-time
- Social media management
- Customer service
- Business development
Quick apply
School Fees Assistant
ACS International Schools —Cobham
- Full-time
- CRM software
- English
- Organisational skills
- Free parking
- Health & wellbeing programme
Quick apply
8d
Cash & Banking Finance Assistant
Impact Food Group —Woking
- Full-time
- School
- Annual leave
- Employee discount
Quick apply
Operations Assistant
Cardiac Risk in the Young —Leatherhead
- £12.71 an hour
- Part-time
- Front desk
- Cleaning
- Free parking
- Health & wellbeing programme
Quick apply
3d
Accountant/Assistant Client Manager Accountancy Practice (Full Time Hybrid) Canary Wharf
Ten Forward Accounting Ltd —London
- £26,000 - £30,000 a year
- Full-time
- English
- Supervising experience
- In-person
Quick apply
9d
Ferrari Accounts Assistant
Sytner —Egham
- Full-time
- Employee discount
Office Assistant
Cherry Pie Music —London
- £12.71 an hour
- Part-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Quick apply
7d
Accounts Receivable / Credit Controller (Max 1 week notice)
Terrapinn Holding Limited —London
- £38,000 - £40,000 a year
- Full-time
- Hybrid work
- Salesforce
- Data entry
- Communication skills
- Work from home
Quick apply
9d
Accounts Receivable / Credit Controller
Terrapinn Holding —London
- £35,000 - £40,000 a year
- Full-time
- Hybrid work
- Salesforce
Quick apply
9d
Finance Assistant - Tangle Teezer
BIC —London
- From £32,500 a year
- Flexible schedule
9d
Bookkeeper & Administrative Assistant
Audeeo Innovations Limited —Hendon
- £26,000 - £30,000 a year
- Full-time
- Microsoft Word
- Administrative experience
- Organisational skills
- Work from home
- Sick pay
Quick apply
1d
Junior Office Assistant
Brown & Brown Europe —London
- Full-time
- Microsoft Word
- Microsoft Outlook
- Accounting
- Life insurance
- Sick pay
Quick apply
Accounts Payable Executive
Limelight Global Ltd —Barnet
- £29,500 - £35,000 a year
- Full-time
- Hybrid work
- QuickBooks
- Free parking
- Work from home
Quick apply
3d
Accounts Assistant
Tax Effective —London
- £28,000 - £31,500 a year
- In-person
Quick apply
Accounts Payable Assistant - Cruise
Internova Travel Group —London
- Full-time
- Remote
- Organisational skills
- Communication skills
- Time management
- Annual leave
9d
Bookkeeper/Administration/Personal Assistant
Portland Vets —East Grinstead Town
- £17 - £20 an hour
- Part-time
- Microsoft Office
- Administrative experience
- Data entry
Quick apply
7d

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Purchase Ledger Clerk (13-Month Fixed term Contract)

SAV UK Ltd.
Woking

Quick apply

Job details

Temporary | Full-time

Benefits

Free parking
Health & wellbeing programme
Cycle to work scheme
Company pension
Sick pay
On-site parking

Qualifications

Microsoft Excel
Accounts payable
Purchase order matching processing
Financial reconciliation support
GCSE
Accounting software
Microsoft Office Suite
Month-end financial reconciliation
Organisational skills
Accounts payable reconciliations
Payment run preparation
Communication skills
Supplier invoice processing
Account reconciliation

Full job description

We're looking to hire a Purchase Ledger Clerk on a 13-Month Fixed term Contract for our Woking Office with a preferred start date of 7th September 2026.

What we do

SAV is the recognised market leader in supplying low carbon technology solutions (technologies that can be used to provide heat for a building, emitting low or no net CO2 emissions) within the UK’s building services sector through their energy efficient range of heating, cooling and ventilation solutions. At SAV, we work with global, market leading technology partners to offer a range of innovative and award winning product solutions aimed at both reducing the carbon footprint and combatting fuel poverty.

Main Purpose of the Job

To support the Finance Team by ensuring all supplier invoices, payments and reconciliations are processed accurately and efficiently.

Roles and Responsibilities

· Process and accurately code supplier invoices in accordance with company procedures.

· Match invoices to purchase orders and goods received notes where applicable.

· Investigate and resolve invoice discrepancies and supplier queries.

· Prepare and process payment runs in accordance with payment schedules - GBP, EUR, DKK

· Complete monthly banking reconciliations.

· Reconcile supplier statements and ensure accounts are up to date.

· Assist with processing expense claims.

The above list of duties is not exhaustive and the post holder will be required to undertake such tasks as may reasonably be expected within the scope of the post.

Skills and Experience

· Experience working in purchase ledger.

· Experience of using SAGE 200 would be an advantage.

· Excellent attention to detail and organisational skills.

· Able to prioritise tasks effectively.

· Excellent communication skills.

· A positive and flexible approach to work, being prepared to support with a wide range of tasks.

· Proficient in MS Office, particularly MS Excel.

Education and Qualifications

· A minimum of 5 GCSEs (or equivalent), including Maths and English, grades A*- C (or numerical equivalent).

Benefits:

Company pension
Cycle to work scheme
Free parking
Health & wellbeing programme
On-site parking
Sick pay

Application question(s):

Do you have experience with supplier invoices, payments and reconciliations?

Education:

GCSE or equivalent (required)

Work authorisation:

United Kingdom (required)

Work Location: In person

Quick apply

Refine Your Search

accounts assistant jobs in cobham, sry

Purchase Ledger Clerk (13-Month Fixed term Contract)

Accounts Payable Specialist

Finance Assistant, Pre-Opening - The St. Regis London

Procurement and Accounts Payable Coordinator

Office Administrator

School Fees Assistant

Cash & Banking Finance Assistant

Operations Assistant

Accountant/Assistant Client Manager Accountancy Practice (Full Time Hybrid) Canary Wharf

Ferrari Accounts Assistant

Office Assistant

Accounts Receivable / Credit Controller (Max 1 week notice)

Accounts Receivable / Credit Controller

Finance Assistant - Tangle Teezer

Bookkeeper & Administrative Assistant

Junior Office Assistant

Accounts Payable Executive

Accounts Assistant

Accounts Payable Assistant - Cruise

Bookkeeper/Administration/Personal Assistant

I want to receive the latest job alerts for accounts assistant in cobham, sry

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