Accounts payable occupations Work, Jobs in Helion Bumpstead, Ess (with Salaries)

Accounts Assistant - Cambridge
Encore —Cambridge
- £28,000 a month
- Hybrid work
- Microsoft Word
- Writing skills
- Communication skills
Quick apply
Finance Assistant
West Suffolk Council —West Suffolk
- £25,989 - £28,598 a year
- Temporary
- Communication skills
- Office experience
- Employee assistance programme
- Employee discount
8d
Finance & Purchase Ledger Administrator
Huttie Group —Burwell
- £25,500 - £27,000 a year
- Part-time
- Microsoft Excel
- In-person
- Communication skills
Quick apply
Finance Operations Manager - AP
GÉANT Recruitment —Cambridge
- Hybrid work
- Team management
- Travel
- In-person
Quick apply
Payroll Administrator
Medirest —Cambridge
- £30,171 a year
- Hotel
- Organisational skills
- Communication skills
- Employee discount
11d
Accounts Payable Facilitator - 12 Month FTC
PA Consulting —Melbourn
- Full-time
- Hybrid work
- Supervising experience
- Communication skills
- Annual leave
Quick apply
1d
Purchase Ledger Assistant
Downing College —Cambridge
- £13.16 an hour
- Monday to Friday
- Organisational skills
3d
Payroll Administrator - 12 month FTC
PA Consulting —Melbourn
- Full-time
- Hybrid work
- Annual leave
Quick apply
9d
Accounts Payable Administrator
Care UK —Colchester
- Communication skills
3d
Payroll Administrator
Outsourced Back Office Management Ltd —Braintree
- £25,000 a year
- Full-time
- Analysis skills
- Human resources
- Data entry
Quick apply
Payroll & Benefits Administrator (12-month Maternity Cover)
Cambridge Consultants —Cambridge
- Communication skills
Military Pay Technician
US Visiting Forces Local National Direct Hire —Mildenhall
- £14.72 - £20.08 an hour
- Full-time
- Travel
- Accounting
- Welding
- Free parking
- Annual leave
Quick apply
8d
Depot Finance Administrator
DPD Group UK —Chelmsford
- £28,000 a year
- Full-time
- Computer literacy
- Analysis skills
- Communication skills
- Free parking
Quick apply
Payroll Officer
Bishop's Stortford College —Bishop's Stortford
- Temporary
- Communication skills
5d
Interim Financial Transactions Manager
Hotel Chocolat —Royston
- £45,000 - £55,000 a year
- Part-time
- Hybrid work
- Hotel
- Team management
- Training & development
- Employee discount
- Flexible schedule

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accounts payable occupations jobs near helion bumpstead, ess

Accounts Assistant - Cambridge

Encore -
Cambridge

Quick apply

Job details

£28,000 a month

Qualifications

Microsoft Word
Accounts payable
Stakeholder liaison
Writing skills
Financial reconciliation support
Internal department liaison
Multidisciplinary collaboration
Accounts payable reconciliations
Payment run preparation
Communication skills
Supplier invoice processing
Time management
Account reconciliation

Full job description

At Encore, we’re here to make residential property management feel personal, thoughtful, and seamless. Since we opened our doors in 2004, our mission has been simple: to deliver an outstanding experience for every customer, with genuine care at the heart of everything we do. We don’t just look after buildings, we look after the people who call them home, treating each property as if it were our own.

The Encore culture not only attracts the brightest talent, but also industry recognition as we've been awarded Employer of the Year on many of occasions. Our ambition is to be regarded as the most professional managing agent in the country - with a team of exceptional people who are energised by what they do. We're all about communication, collaboration, teamwork – and having fun while we work. By creating an inviting environment for our people to be inspired, learn and flourish can make all the difference.

The Role:

The Accounts Assistant (or Purchase Ledger Clerk as we call them at Encore) is responsible for managing the day to day supplier accounting function on behalf of the estates managed by Encore. Part of the Client Accounting team, this role involves interaction with all departments of the company, including Estate Management, Legal and Facilities, and also requires liaison with external contractors and suppliers.

What you'll do:

In all areas, you will need to ensure that company policies and procedures are consistently applied to the required standards, delivering on time and with a high degree of accuracy. Duties include but are not limited to:

Agreeing and processing all works order supplier invoices
Processing all non-works order invoicing e.g. utilities, insurance and telephone
Ensuring compliance with sign off procedures at all times
Reconcile supplier statements to the purchase ledger accounts, liaising with suppliers where queries arise.
Preparation of weekly payment runs for review by Head of Client Accounts
Comparison of required funds to funds available and highlighting areas of concern
Raising BACS file and bank movement report
Writing cheques where necessary
Answering supplier queries by phone and email
Assisting the accounts team and other departments with day to day / adhoc duties

Correspondence

Reconcile supplier statements
Liaise with suppliers to resolve queries
Liaise with estate managers / facilities department to ensure all urgent matters are dealt with

What you'll bring:

You’ll help make us brilliant by having:

Experience

1+ years of purchase ledger experience desirable
Experience in service charge client accounting is desirable but not essential
Experience using Qube and Dwellant software is desirable but not essential

Skills

Excellent time management, prioritisation, and diary management skills.
A strong team player with an approachable, helpful, and professional attitude.
Excellent written and verbal communication skills.
Strong computer skills, including proficiency in Microsoft Outlook, Word, and Excel.

Behaviours

Accountable: take personal responsibility for seeing things through to successful resolution.
Thorough: attention to detail, the ability to think things through – not just follow a checklist.
Commitment: take pride in your work and care about your/the team’s performance.
Mature: common-sense approach. Remain calm & measured while juggling multiple projects.
Positive: an optimistic, can-do attitude that improves team morale.

Why Join Encore?

Why Encore?

Encore offers a supportive working environment with opportunities for training and development. It’s a place where you can build your skills and contribute to a collaborative team.

If you’re ready to make an impact, bring your energy to a team that cares, and take your career to the next level – we want you on the Encore team!

Additional but important info:

Encore operates a hybrid working policy, with 2 days per week working in our Cambridge office and 3 days working from home.

The salary for this role is £28,000.

Quick apply

Refine Your Search

accounts payable occupations jobs in helion bumpstead, ess

Accounts Assistant - Cambridge

Finance Assistant

Finance & Purchase Ledger Administrator

Finance Operations Manager - AP

Payroll Administrator

Accounts Payable Facilitator - 12 Month FTC

Purchase Ledger Assistant

Payroll Administrator - 12 month FTC

Accounts Payable Administrator

Payroll Administrator

Payroll & Benefits Administrator (12-month Maternity Cover)

Military Pay Technician

Depot Finance Administrator

Payroll Officer

Interim Financial Transactions Manager

I want to receive the latest job alerts for accounts payable occupations in helion bumpstead, ess

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