Accounts payable occupations Work, Jobs in Eton, Brk (with Salaries)

Assistant Accountant – Accounts Payable
Stoke Park Ltd —Slough
- Up to £35,000 a year
- Full-time
- Hotel
- QuickBooks
- In-person
- Sick pay
Quick apply
2d
Finance Transactions Assistant - FTC
KP Snacks —Slough
- £29,000 a year
- Full-time
- Hybrid work
- Microsoft Word
- Organisational skills
- Flexitime
- Employee discount
Quick apply
1d
Purchase Ledger / Accounts Clerk
ADA Fastfix Ltd —High Wycombe
- Overtime
- Microsoft Word
- Microsoft Outlook
- In-person
- Free parking
- Health & wellbeing programme
Quick apply
11d
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 Assistant - Cruise
Internova Travel Group —London
- Full-time
- Remote
- Organisational skills
- Communication skills
- Time management
- Annual leave
11d
Accounts Payable Specialist
Pilgrims' Friend Society —London
- £32,270 a year
- Full-time
- Hybrid work
- Time management
- Annual leave
- Employee assistance programme
Quick apply
Accounts Payable Assistant
Ad Hoc Property Management Ltd —London
- Up to £30,785 a year
- Full-time
- Hybrid work
- Organisational skills
- In-person
- Communication skills
- Annual leave
Quick apply
1d
Accounts Assistant, Up to 12 Months FTC
Leightons Opticians & Hearing Care —Farnham
- £29,000 a year
- Hybrid work
4d
Finance Assistant
CCG Head Office —Slough
- £28,000 - £32,000 a year
- Full-time
- Organisational skills
- Communication skills
Quick apply
Junior Accounts Payable
Quickparts Acquisition Inc —High Wycombe
- £27,000 - £32,000 a year
- Hybrid work
- Data entry
- In-person
Quick apply
Payables and Expenses Administrator (3-6 Month FTC)
Songtradr —London
- Remote
- Organisational skills
- Communication skills
Quick apply
2d
Accounts Payable Assistant
Food Republic Services Limited —Battersea
- £30,000 a year
- Full-time
- Microsoft Excel
- Analysis skills
- Organisational skills
- Free parking
Quick apply
11d
Accounts Payable Assistant
Jellycat —London
- Hybrid work
- Continuous improvement
- Organisational skills
- Accounting
Payroll & Pensions Administrator
Achieve Together —Leatherhead
- £33,000 - £38,000 a year
- Full-time
- Mentoring
- Data entry
- Employee discount
11d
Accounts Payable
Orka Financial —Middlesex
- £32,000 - £36,000 a year
- Organisational skills
- Communication skills
Accounts Receivable / Accounts Payable Coordinator - Maternity Cover (6 Month FTC)
Affinity Water —Hatfield
- £24,000 - £27,000 a month
- Hybrid work
- Communication skills
- Annual leave
- Employee discount
11d
Accounts Payable Specialist
BCD Travel —Fleet
- Full-time
- Hybrid work
- Communication skills
- Time management
1d
Accounts Payable Assistant
Vivienne Westwood —London
- £28,000 - £29,000 a month
- Hybrid work
- Microsoft Word
- Computer literacy
- Accounting
- Annual leave
- Employee assistance programme
Recruitment and Payroll Administrator
High Tech Hire —Weybridge
- £27,500 - £35,000 a year
- Part-time
- Customer service
- Computer literacy
- Administrative experience
Quick apply
Payroll Assistant
Air Charter Service —Surbiton
- £30,000 - £35,000 a year
- Full-time
- Microsoft Excel
- Cash handling
- Gym membership
Quick apply

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Assistant Accountant – Accounts Payable

Stoke Park Ltd
Slough

Quick apply

Job details

Permanent | Full-time | Fixed term contract
Up to £35,000 a year
2 days ago

Benefits

On-site gym
Company pension
Sick pay
On-site parking

Qualifications

Accounts payable
Purchase order matching processing
Stakeholder liaison
Financial reconciliation support
Accounting software
Internal department liaison
Month-end financial reconciliation
QuickBooks
Accounts payable reconciliations
Payment run preparation
Supplier invoice processing
Workday
Account reconciliation

Full job description

To support the Finance team by managing the Accounts Payable function, ensuring accurate and timely processing of supplier invoices, maintaining strong financial controls, and supporting the smooth operation of the business.This role is key in maintaining positive supplier relationships while ensuring compliance with internal policies and financial procedures.

Key Responsibilities:

Accounts Payable

Process supplier invoices accurately and in a timely manner
Match purchase orders, goods received notes, and invoices (3-way matching)
Ensure appropriate authorisation is obtained in line with company policies
Maintain accurate supplier records within the finance system
Prepare and process weekly/monthly supplier payment runs
Reconcile supplier statements and resolve any discrepancies.

Financial Control & Compliance

Ensure adherence to internal financial controls and procedures
Monitor aged creditors and proactively manage outstanding balances
Identify and escalate any inconsistencies or risks to the Finance team
Support audit requests by providing relevant documentation and reconciliations.

Operational Support

Liaise with department heads regarding invoices, approvals, and coding
Build effective working relationships with suppliers and internal stakeholders
Support month-end processes, including accruals and reconciliations
Assist with ad-hoc finance tasks as required.

General Responsibilities:

All employees are expected to be fully familiar with, and adhere to, the hotel’s policies and procedures relating to fire safety, emergency evacuation, first aid, health and safety, and security.
Staff must also ensure they understand and follow the guidance outlined in the Employee Handbook, as well as any relevant notices displayed in key operational areas throughout the estate.

Notes:

This job description outlines the key responsibilities, objectives and scope of the role as it currently stands. It is not an exhaustive list, and the postholder may be required to carry out other duties as reasonably required, including duties of a similar or related nature, in line with the needs of the business.

Job Types: Full-time, Permanent, Fixed term contract

Pay: Up to £35,000.00 per year

Benefits:

Company pension
On-site gym
On-site parking
Sick pay

Ability to commute/relocate:

Slough SL2 4PG: reliably commute or plan to relocate before starting work (required)

Work authorisation:

United Kingdom (required)

Work Location: In person

Quick apply

Refine Your Search

accounts payable occupations jobs in eton, brk

Assistant Accountant – Accounts Payable

Finance Transactions Assistant - FTC

Purchase Ledger / Accounts Clerk

Purchase Ledger Clerk (13-Month Fixed term Contract)

Accounts Payable Assistant - Cruise

Accounts Payable Specialist

Accounts Payable Assistant

Accounts Assistant, Up to 12 Months FTC

Finance Assistant

Junior Accounts Payable

Payables and Expenses Administrator (3-6 Month FTC)

Accounts Payable Assistant

Accounts Payable Assistant

Payroll & Pensions Administrator