Accounts payable occupations Work, Jobs in Denver, Nfk (with Salaries)

Purchase Ledger Accounts Assistant
Thurlow Nunn —King's Lynn
- £27,248.36 a year
- Full-time
- Data entry
- Annual leave
- Employee discount
Quick apply
8d
Accounts Assistant
Oil & Gas Systems Ltd —Ely
- £25,880 - £32,000 a year
- Full-time
- Hybrid work
- Microsoft Word
- Computer literacy
- Maths
Quick apply
14d
Payroll Administrator
SCS Accounting Solutions Limited —Dereham
- £26,728 - £28,000 a year
- Part-time
- Organisational skills
- Contracts
- In-person
Quick apply
5d
Finance & Purchase Ledger Administrator
Huttie Group —Burwell
- £25,500 - £27,000 a year
- Part-time
- Microsoft Excel
- In-person
- Communication skills
Quick apply
4d

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Accounts Assistant
Trade Mastermind Limited —Peterborough
Raise sales invoices and assist with credit control activities. AAT Level 3 or Level 4 qualified, or actively studying towards AAT. Salary:* £28,000 - £34,000.
£28,000 - £34,000 a year
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Purchase Ledger Accounts Assistant
Thurlow Nunn —King's Lynn
You will ideally have experience in the same or similar role and will be used to working in a busy, active environment, dealing with high volumes of invoices,…
£27,248.36 a year
Quick apply
8d

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accounts payable occupations jobs near denver, nfk

Purchase Ledger Accounts Assistant

Thurlow Nunn -
King's Lynn

Quick apply

Job details

Full-time
£27,248.36 a year
8 days ago

Benefits

Cycle to work scheme
Annual leave
Company pension
Employee discount

Qualifications

Accounts payable
Stakeholder liaison
Financial reconciliation support
Numeracy
Data entry
Finance and accounting experience
Accounts payable reconciliations
Payment run preparation
Bookkeeping
Supplier invoice processing
Account reconciliation

Full job description

Job Advert

We have an opportunity for a Purchase Ledger Accounts Assistant to work in our busy accounts team at King’s Lynn. You will be a team player with excellent numerical skills and a high level of attention to detail. You will ideally have experience in the same or similar role and will be used to working in a busy, active environment, dealing with high volumes of invoices, accurately and efficiently.

The successful candidate will be responsible for the following:

Inputting purchase ledger invoices onto the database for authorisation
Processing invoices onto the system after authorisation and accurate Nominal Coding
Reconciling supplier statements prior to BACS/Cheque runs
Processing supplier payments
Liaising with dealerships and suppliers to resolve queries.

We are looking for the following:

Proven experience of working within a busy accounts department
High level of accuracy and attention to detail
Excellent numerical skills
A flexible ‘can do’ attitude

Company Benefits:

A competitive salary
31 days annual leave (including bank holidays)
Pension scheme
Life assurance
Cycle to work purchase scheme
Preferential parts, service and labour rates
Discounts on new and used vehicles
Free access to health and wellbeing support services
Free refreshments

As a family owned business, we have strong values. You will be expected to represent our family values of: Professional, Trust, Respect, Caring and Together, through your own behaviour, every day.

Quick apply

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