Accounting occupations Work, Jobs in Hatfield, Hrt (with Salaries)

Accounts Payable Coordinator
Soilex Environmental Ltd —Harpenden
- £26,000 - £28,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Employee discount
- Life insurance
Quick apply
1d
Book-Keepers, Payroll Managers and Wages Clerks
Watershed Home Ltd —Enfield
- £33,400.00 - £42,002.38 a year
- Overtime
- Microsoft Excel
- Microsoft Office
- Analysis skills
- Free parking
- Annual leave
Quick apply
Accounts and Administration Assistant
Photiades Limited —St Albans
- From £24,500 a year
- Part-time
- In-person
Quick apply
11h
Chartered Accountant (in-house)
Velos —London
- From £50,000 a year
- Full-time
- Microsoft Excel
- Analysis skills
- Bachelor's degree
Quick apply
Finance Officer - Payments
Centrepoint —London
- £35,492 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Communication skills
- Annual leave
10d
Payroll Specialist
Silver Birch Care Holdings —London
- £40,000 - £45,000 a year
- Part-time
- Hybrid work
- Microsoft Excel
- Master's degree
- Continuous improvement
- Employee assistance programme
- Referral programme
9d
Assistant Management Accountant
CMH Project Services —London
- £30,000 - £40,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- In-person
- Employee discount
Quick apply
Payroll and Administration Assistant
Infopro Digital Services Limited —London
- Full-time
- Hybrid work
- Microsoft Excel
- Human resources
- Annual leave
- Employee assistance programme
Quick apply
14d
Bookkeeper & Administrative Support
SHJ Medical & Lab Gas Specialists —Chesham
- £29,000 - £35,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Health & wellbeing programme
- Referral programme
Quick apply
Client Accounts Manager
Pinnacle Group —London
- £60,000 - £65,000 a year
- Management
- Accounting
- Leadership
- Annual leave
- Employee assistance programme
Quick apply
Senior Accountant
Andusia Holdings Ltd —Hertford
- £55,000 - £60,000 a year
- Full-time
- Microsoft Excel
- Management
- English
Quick apply
3d
Trainee Accountant
Avega —London
- Microsoft Excel
- Analysis skills
- Accounting
- Employee assistance programme
Quick apply
Apprentice Accounts Assistant - AAT Level 3
e-Careers Limited —Hornchurch
- £16,000 a year
- Full-time
- Microsoft Excel
- English
- Microsoft Office
- Free parking
- Work from home
Quick apply
Purchase Ledger Administrator
Sartorius —Royston
- Full-time
- Hybrid work
- Microsoft Excel
- Management
- Supervising experience
- Free parking
- Annual leave
Team Assistant for growing High-End Design & Construction practice
Studio Montagu —London
- £30,000 - £40,000 a year
- Full-time
- Hybrid work
- Microsoft Office
- Data entry
- Organisational skills
- Annual leave
- Work from home
Quick apply
14d
Bookkeeper - Part Time
Total Accounting —Tower Hamlets
- From £36,000 a year
- Part-time
- Management
- Accounting
- QuickBooks
- Flexible schedule
Quick apply
7h
Accounts Assistant
ITinStock —Waltham Cross
- £35,000 a year
- Full-time
- ERP systems
- QuickBooks
- In-person
- Free parking
- Annual leave
Quick apply
Assistant Accountant
easyJet —Luton Airport
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- No degree
- Annual leave
9d
Finance Assistant – Accounts Receivable Concessions
London Luton Airport —Luton
- Monday to Friday
- Microsoft Word
- Microsoft Excel
- Customer service
Accountancy Officer
Hertfordshire County Council —Stevenage
- £31,537 - £34,434 a year
- Hybrid work
3d

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Accounts Payable Coordinator

Soilex Environmental Ltd
Harpenden

Quick apply

Job details

Permanent | Full-time
£26,000 - £28,000 a year
1 day ago

Benefits

Company pension
Private medical insurance
Employee discount
Life insurance
On-site parking

Qualifications

Microsoft Word
Microsoft Excel
Microsoft Outlook
Customer service
Microsoft Office
Xero
Administrative experience
Numeracy
Accounting
Organisational skills
Document management systems
Bookkeeping
Communication skills
Time management
Office experience

Full job description

Role Overview:

The Accounts Payable Coordinator is responsible for ensuring that all supplier invoices, expenses and payments are processed accurately and efficiently whilst maintaining strong supplier relationships and supporting the company's cash flow objectives.

The role will work closely with the Operations, Technical and Commercial teams to ensure that supplier invoices are correctly authorised, allocated and paid in accordance with company procedures and agreed payment terms.

This position plays a key role in maintaining financial accuracy, supporting month-end reporting and ensuring the smooth operation of the purchase-to-pay process.

Reports To: Head of Operations

Key Responsibilities

Supplier Invoice Processing

Process supplier invoices accurately and in a timely manner using Dext and Xero.
Verify invoices against purchase orders, supplier quotations and supporting documentation.
Ensure invoices are correctly coded and allocated.
Investigate and resolve invoice discrepancies.
Maintain accurate supplier records and account information.

Payment Management

Prepare weekly supplier payment runs for management approval.
Ensure payments are made in accordance with agreed payment terms and cash flow requirements.
Communicate payment schedules to suppliers where required.
Monitor supplier statements and outstanding balances.

Reconciliations & Financial Administration

Reconcile supplier statements and investigate discrepancies.
Process employee company credit card transactions.
Support month-end and year-end financial processes.

Operational & Compliance Support

Maintain records of supplier insurances, licences and compliance documentation where required.
Support operational teams with supplier administration.
Assist with process improvements and automation initiatives.
Ensure company procedures are followed consistently.
Support business continuity by providing cover for the Operations & Credit Control Coordinator during periods of absence.

Supplier Account Management

Create and maintain supplier accounts within company systems.
Ensure supplier documentation remains up to date, including bank details and contact information.
Assist with supplier onboarding processes.
Liaise with suppliers regarding account queries and payment issues.
Build and maintain positive working relationships with suppliers.

Performance Indicators

Supplier invoices processed within target timescales.
Accuracy of invoice coding and allocation.
Supplier statement reconciliations completed on time.
Number of invoice queries outstanding.
Accuracy of month-end supplier balances.
Supplier satisfaction and query resolution times.

Skills & Experience

Essential

Sufficient numeracy and literacy skills to perform the role effectively.
Strong numerical skills with excellent attention to detail.
Good organisational and time management skills with the ability to prioritise tasks.
Competent using Microsoft Office applications, particularly Outlook, Excel and Word.
Good written and verbal communication skills.
Ability to work accurately and follow established processes and procedures.
A willingness to learn new systems and develop knowledge of finance and operational processes.
Ability to work both independently and as part of a team.

Desirable

A qualification in Business Administration, Finance, Accounting or a related discipline.
Previous administrative, finance or customer service experience, whether through employment, work experience, apprenticeships or voluntary work.
Experience using accounting or document management software such as Xero or Dext (training will be provided).
An understanding of basic accounting or bookkeeping principles.
Experience working in a busy office environment.

Personal Attributes

Positive attitude and a willingness to learn.
Highly organised and methodical.
Excellent attention to detail and accuracy.
Reliable, trustworthy and professional.
Strong work ethic with a proactive approach to problem-solving.
Able to manage multiple tasks and meet deadlines.
Comfortable asking questions and seeking guidance when needed.
Strong interpersonal skills with the ability to communicate professionally with suppliers and colleagues.
Committed to delivering a high standard of work and continuously improving skills and knowledge.

Equal Opportunities

We are an equal opportunities employer and welcome applications from all suitably qualified candidates regardless of their background. We are happy to make reasonable adjustments to support candidates through the recruitment process.

Pay: £26,000.00-£28,000.00 per year

Benefits:

Company pension
Employee discount
Life insurance
On-site parking
Private medical insurance

Work Location: In person

Quick apply

Refine Your Search

accounting occupations jobs in hatfield, hrt

Accounts Payable Coordinator

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Accounts and Administration Assistant

Chartered Accountant (in-house)

Finance Officer - Payments

Payroll Specialist

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Payroll and Administration Assistant

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Trainee Accountant

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Team Assistant for growing High-End Design & Construction practice

Bookkeeper - Part Time

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Accountancy Officer

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