Accounts payable occupations Work, Jobs in Duffield, Dby (with Salaries)

Accounts Payable Assistant
Steris —Derby
- Full-time
4d
Accounts Payable Officer
THE HARMONY TRUST —Derby
- £25,989 - £28,142 a year
- Part-time
- Hybrid work
- Travel
- In-person
- Accounting
- Work from home
Quick apply
Payroll & Benefits Coordinator
Debrich Engineering and Digital Systems —Derby
- £3,500 - £4,000 a month
- Full-time
- Analysis skills
- In-person
- Communication skills
Quick apply
11d
Accounts Payable Assistant
Greenwood Academies Trust —Nottingham
- £26,403 - £28,142 a year
- Hybrid work
- Communication skills
- Free parking
- Annual leave
Accounts Payable Specialist
ONYX Insight —Nottingham
- Temporary
- Organisational skills
- Communication skills
Quick apply
Payroll Administrator
Vision Express —Nottingham
- Hybrid work
- Databases
- Organisational skills
- Communication skills
- Annual leave
- Employee discount
10d
Payroll Services Assistant
Nottinghamshire County Council —Nottingham
- Full-time
- Hybrid work
- Organisational skills
- Contracts
- Communication skills
8d
Payroll Administrator
SAAF Education —Nottingham
- £26,000 - £30,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Data entry
- Analytics
- Free parking
- Annual leave
Quick apply
Finance / Accounts Administrator (part time 20 hrs)
Schlüter-Systems Ltd —Coalville
- £14,000 a year
- Part-time
- Microsoft Excel
- Analysis skills
- In-person
- Free parking
- Annual leave
Quick apply
5d
Payroll Administration Team Lead
E.ON UK Ltd —Nottingham
- £32,422 - £44,455 a year
- Full-time
- Hybrid work
- Team management
- Mentoring
- Organisational skills
9d
Payroll Officer
Crown Prosecution Service —Nottingham
- £30,700 - £32,430 a year
- Full-time
- Hybrid work
- Presentation skills
- Travel
- Communication skills
- Flexitime
12d
Depot Finance Administrator
DPD Group UK —Nottingham
- £28,200 a year
- Full-time
- Computer literacy
- Analysis skills
- Communication skills
- Free parking
Quick apply
Accounts Officer
Derbyshire Support Facilities Services —Chesterfield
- £25,156 - £26,552 a year
- Full-time
Pensions Payroll Administrator
Brightwell —Chesterfield
- Customer service
- Analysis skills
- Computer skills
- Free parking
- Employee assistance programme
9d
Senior Payroll Officer
Viterra —Eastwood
- Full-time
- Contracts
- Communication skills
- Employee assistance programme
9d
Payroll Officer
Civic Recruitment Limited —Nottingham
- £19.96 an hour
- Temporary
- Hybrid work
- In-person
Quick apply
8d
Purchase Ledger Administrator
Cannon Fire Protection —Newark-on-Trent
- Full-time
- Microsoft Word
- Computer literacy
- Organisational skills
- Life insurance
- Referral programme
Payroll Apprentice
Derbyshire Support Facilities Services —Chesterfield
- £15,643 a year
- Full-time
2d
Senior Payroll Analyst
MHR INTERNATIONAL UK LIMITED —Nottingham
- Team management
- Mentoring
- Training & development
- Employee discount
- Referral programme
12d
Payroll Specialist
Ibstock Plc —Swannington
- Hybrid work
- Organisational skills
- Employee assistance programme
- Employee discount
10d

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Accounts Payable Assistant

Steris -
Derby

Apply Now

Job details

Full-time
4 days ago

Qualifications

Accounts payable
Financial reconciliation support
Process improvement
SOX
Procurement support
Accounts payable reconciliations
Supplier invoice processing
Account reconciliation

Full job description

At STERIS, we help our Customers create a healthier and safer world by providing innovative healthcare and life science product and service solutions around the globe.

HOW YOU WILL MAKE A DIFFERENCE

About you

Do you want to spend your working time making a difference in the world around you? Are you motivated by impactful work? Do you have a passion for reconciliations, investigations and data extraction? If so, then a career with STERIS in our Finance team could be a great fit for you.

About Us

At STERIS we are a leading global provider of products and services that support patient care with an emphasis on infection prevention. Our mission is to help our customers create a healthier and safer world. Working at STERIS, you GROW, LEARN and MAKE A DIFFERENCE.

We are currently recruiting for an Accounts Payable Assistant vacancy. This is an excellent opportunity to join us at a skilled level in a division that drives the business forwards.

WHAT YOU WILL DO

Maintain good relationships with suppliers.
Understand the process for purchases requiring a purchase order and Non-PO.
Achieve KPI performance measures where applicable.
Extract data required for SOX and Audit and liaise with internal and external auditors where necessary.
GRNI Maintenance.
Prepayment allocation and maintenance.
Maintain a log of all items over 60 days with reasons for non-payment.
Input invoices onto the financial accounting system, Oracle.
Maintain correct coding of invoices working with sites and accountants.
Understand the blanket PO process.
Ensure invoice queries are dealt with promptly. This includes sending queries to site Administrators as required.
Reconcile supplier statements to supplier ledger accounts on Oracle.
Audit expense claims in line with Group Policy and VAT principles. Validate supporting documentation.
Process the expense claims from STERIS Associates within region.
Undertake all actions to enable the set up of any new suppliers and or action requested supplier changes to be processed within a set SLA.
Undertake all requested master data analysis to create “clean and efficient” master data files.

Duties - cont'd

Continually strive to improve the Accounts Payable processes through analysis of data within the Supplier Master data as well as wider Accounts Payable data.
Analyse the reasons for payments not coming into the payment run and resolve these where possible, including requesting missing bank account information.
Supplier account reconciliation on allocated accounts.
Convert the purchase requisition to a valid purchase.
Look for ways of streamlining suppliers by categories which enables an efficient purchasing process.
Review and investigate where appropriate GRNI for supplier accounts.
Look for ways of improving the processes within the department.
Work efficiently with others within the team daily.
Work collaboratively with the wider finance team.

Required Experience

Preferred Experience

Skills

Continually strive to improve the Accounts Payable processes through analysis of data within the Supplier Master data as well as wider Accounts Payable data.
Analyse the reasons for payments not coming into the payment run and resolve these where possible, including requesting missing bank account information.
Supplier account reconciliation on allocated accounts.
Convert the purchase requisition to a valid purchase.
Look for ways of streamlining suppliers by categories which enables an efficient purchasing process.
Review and investigate where appropriate GRNI for supplier accounts.
Look for ways of improving the processes within the department.
Work efficiently with others within the team daily.
Work collaboratively with the wider finance team.

STERIS is a leading global provider of products and services that support patient care with an emphasis on infection prevention. WE HELP OUR CUSTOMERS CREATE A HEALTHIER AND SAFER WORLD by providing innovative healthcare and life sciences products and services around the globe. For more information, visit www.steris.com.

STERIS strives to be an Equal Opportunity Employer.

Apply Now

Refine Your Search

accounts payable occupations jobs in duffield, dby

Accounts Payable Assistant

Accounts Payable Officer

Payroll & Benefits Coordinator

Accounts Payable Assistant

Accounts Payable Specialist

Payroll Administrator

Payroll Services Assistant

Payroll Administrator

Finance / Accounts Administrator (part time 20 hrs)

Payroll Administration Team Lead

Payroll Officer

Depot Finance Administrator

Accounts Officer

Pensions Payroll Administrator

Senior Payroll Officer

Payroll Officer

Purchase Ledger Administrator

Payroll Apprentice

Senior Payroll Analyst

Payroll Specialist

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WHAT YOU WILL DO

Duties - cont'd

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Preferred Experience

Skills

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