Accounts payable occupations Work, Jobs in Eye, Cam (with Salaries)

Accounts Payable Assistant (Fixed Term Contract)
Taylor Rose —Peterborough
- Communication skills
Accounts Payable Supervisor
Marshall Motor Group —Peterborough
- Monday to Friday
- Customer service
- Continuous improvement
- Training & development
- Annual leave
- Employee discount
Quick apply
2d
Accounts Payable Assistant
Buffaload Logistics ltd —Huntingdon
- Up to £30,000 a year
- Full-time
- Customer service
- English
- Conflict management
- Free parking
- Health & wellbeing programme
Quick apply
9d
Temporary Accounts Assistant
Burghley Estate —Stamford
- £27,000 - £30,000 a year
- Full-time
- In-person
Quick apply
6d
HR & Payroll Administrator
Taylor Rose —Peterborough
- Travel
- Recruiting
- Organisational skills
2d
Payroll Administrator
Education Personnel Management Ltd —Huntingdon
- Full-time
- Remote
- Customer service
- Data entry
- Communication skills
- Annual leave
- Sick pay
Quick apply
Payroll and HR Administrator
Spirotech SRD Group Ltd —Sawtry
- From £26,000 a year
- Full-time
- Human resources
- In-person
- Free parking
- Work from home
Quick apply
Transactional Finance Officer
Cambridgeshire & Peterborough Combined Authority —Huntingdon
- £25,583 - £26,403 a year
- Full-time
- Communication skills
- Flexible schedule
11d
Trainee Finance Assistant
7formation —Corby
- Full-time
- School
- Annual leave
- Employee assistance programme
Quick apply
Administrative Specialist
DSV —Raunds
- Full-time
- Organisational skills
- Communication skills
- Annual leave
- Employee discount
Pensions Administrator
Education Personnel Management Ltd —Huntingdon
- Full-time
- Remote
- Analysis skills
- Continuous improvement
- Mentoring
- Annual leave
Quick apply
Invoicing Administrator
Axil Integrated Services —Corby
- £26,000 a year
- Full-time
- Customer service
- Data entry
- Organisational skills
Quick apply

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accounts payable occupations jobs near eye, cam

Accounts Payable Assistant (Fixed Term Contract)

Taylor Rose -
Peterborough

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Job details

Fixed term contract

Qualifications

Customer service call handling
Accounts payable
Inbound customer enquiry call handling
Financial reconciliation support
Accounting software
Microsoft Office Suite
Finance and accounting experience
Accounts payable reconciliations
Payment run preparation
Communication skills
Supplier invoice processing
Account reconciliation

Full job description

This role involves but is not limited to:

Uploading, reviewing and approving invoices submitted in Chrome River and ensuring all coding is correct
Communicating with staff & suppliers responding to any queries
Processing and paying referral fees
Approving office payment requests (disbursements)
Reconcile Counsel Fees as per what is posted to the ledger
Ability to read vendor and client ledgers
Monitoring disbursements, posting to specific matters on the portal and processing payments
Answering the telephone, with queries from the wider firm and external vendors/ clients
Ensuring all emails in the various AP mailboxes are responded to and deal with timely, with a max turnaround time of 48 hours
Ensuring the payment cycle runs smoothly and effectively for both disbursement and overhead invoices
Processing payment of Paid When Paid within 48 hours and Legal Aid Agency within 14 days of receiving funds
Processing CHAPS, BACS, FastPay and international payment transactions
Paying the bulk overhead invoices on a two-weekly basis
Answering the telephone and taking client card payments
Processing compensation or complaint payments
Set Up new vendors on Elite 3E
Ensuring that all statutory regulations are complied with including SARs
Assisting with audit queries in relation to Account Payable

Requirements:
Experience of working within a similar role within a Solicitor’s accounts department is desirable.
Have a good understanding of the accounting system, the banking system and case management systems.
Able to adapt to changing deadlines.
Strong attention to detail.
Excellent communication skills and telephone manner.
Full knowledge, experience and understanding of the Solicitors Accounts Rules is desirable.
Ability to communicate at all levels and across all departments.
Ability to work independently and as a team.
High levels of attention to detail.
Strong Excel and MS Office skills.
Professional approach

Company Core Values:

Aspirations: To be the best that you can, motivated to do things better, works smarter not harder, embraces changes, learns from mistakes, takes an interest in the vision of the business
Integrity: Open and honest, shows respect, admits mistakes, looks at ways to improve and share ideas
Innovation: Creative and Dynamic, Adaptable to change, seeks ways of doing things better, get involved with work that makes a difference, continuously learns new things for personal development
Commitment: Relationships for the long-term

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accounts payable occupations jobs in eye, cam

Accounts Payable Assistant (Fixed Term Contract)

Accounts Payable Supervisor

Accounts Payable Assistant

Temporary Accounts Assistant

HR & Payroll Administrator

Payroll Administrator

Payroll and HR Administrator

Transactional Finance Officer

Trainee Finance Assistant

Administrative Specialist

Pensions Administrator

Invoicing Administrator

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