Accounts payable occupations Work, Jobs in Hunslet, Nl (with Salaries)

Accounts Payable Administrator
The Progeny Group Limited —Leeds
- Hybrid work
- Microsoft Excel
- Organisational skills
- Communication skills
- Employee assistance programme
- Referral programme
Quick apply
5d
Accounts Payable Assistant
Flutter Entertainment —Leeds
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
13d
AP Query Assistant
Jet2.com and Jet2holidays —Leeds
- Full-time
- Hybrid work
- Hotel
Subcontractor Accounts Clerk
LNT Care Developments Group —Garforth
- Organisational skills
- Construction
- Free parking
11d
Payroll Administrator
TPT Retirement Solutions —Leeds
- Hybrid work
- Customer service
- Communication skills
Purchase Ledger Controller
NEOM Wellbeing —Harrogate
- Full-time
- Hybrid work
- IT
- Employee discount
Quick apply
10d
Accounts Payable Assistant
Company Shop Group —Tankersley
- £27,726 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- IT
- Free parking
- Employee assistance programme
Quick apply
11d
Accounts Assistant
Pentagon Motor Group —Barnsley
- Accounting
- In-person
- Employee assistance programme
- Employee discount
Quick apply
Installations Invoicing and Payments Administrator
B&Q —Doncaster
- £26,000 a year
- Part-time
- Hybrid work
- Microsoft Office
- Data entry
- Annual leave
- Work from home
Purchase Ledger Clerk
Keepmoat Homes —Doncaster
- Full-time
- Microsoft Excel
- Accounting
- Communication skills
- Employee discount
Payroll & Operations Administrator
Franks Accountants —Wetherby
- £30,000 - £34,000 a year
- Full-time
- Organisational skills
- In-person
- Communication skills
- Free parking
- Annual leave
Quick apply
13d
Payroll Advisor
QBE —Leeds
- Full-time
- Hybrid work
- Microsoft Excel
- Continuous improvement
- IT
Purchase Ledger Clerk
Riverside Motors —Doncaster
- Full-time
- Microsoft Office
- Organisational skills
- Communication skills
- Employee discount
- Referral programme
7d
Senior Payroll Specialist
Schneider Electric —Leeds
- Full-time
- Hybrid work
- Customer service
- English
- Organisational skills
- Annual leave
13d
Pay & Bill Administrator
Finoptus Consulting Limited —Barnsley
- £26,000 - £27,000 a year
- Full-time
- Administrative experience
- IT
- In-person
- Annual leave
- Life insurance
Quick apply
3d
Payroll Coordinator (6 Month FTC)
Quorn Foods —Leeds
- Full-time
- Microsoft Excel
- Microsoft Office
- Human resources
- Annual leave
- Employee assistance programme
Quick apply
13d
Payroll Specialist
Tetra Tech —Leeds
- Hybrid work
- Microsoft Excel
- Communication skills
Installations Invoicing and Payments Administrator (15 hours per week)
B&Q —Doncaster
- £10,000 a year
- Part-time
- Microsoft Office
- Data entry
- Annual leave
- Employee assistance programme
Payroll Administrator / Bookkeeper
Franks Accountants —Wetherby
- £20,000 - £22,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Global Payroll Manager
LeoVegas Group —Leeds
- Full-time
- Hybrid work
- Microsoft Excel
- English
- Leadership
- Annual leave

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Accounts Payable Administrator

The Progeny Group Limited -
Leeds

Quick apply

Job details

Fixed term contract
5 days ago

Benefits

Company pension
Employee assistance programme
Private medical insurance
Referral programme

Qualifications

Sage
Microsoft Excel
Accounts payable
Organisational skills
Communication skills
Time management

Full job description

About the role

The Accounts Payable Administrator is responsible for maintaining accurate records of all supplier transactions and ensuring the timely processing of invoices and payments. This role supports the finance function by managing the purchase ledger, maintaining data integrity, and assisting with financial controls.

Please note this is a 9-month fixed-term contract.

Key Responsibilities:

Process, code, and post supplier invoices accurately and in a timely manner.
Reconcile supplier statements and investigate and resolve discrepancies.
Prepare and process supplier payment runs in line with company procedures.
Conduct regular bank reconciliations, ensuring all transactions are recorded, and variances are identified and resolved.
Perform data cleansing activities within the purchase ledger, ensuring supplier records are accurate, up to date, and free from duplication or errors.
Maintain and update supplier master data, including bank details and contact information.
Liaise with suppliers and internal stakeholders to resolve queries efficiently.
Support month-end processes, including accruals, prepayments, reconciliations, and reporting.
Ensure compliance with internal controls, financial policies, and audit requirements.

Undertake any other reasonable duties as required to support the finance team and business operations.

Key Skills & Experience:

Previous experience in an accounts payable or purchase ledger role.
Strong attention to detail, particularly in data accuracy and validation.
Experience with bank reconciliation and data cleansing activities.
Good organisational and time management skills.
Previous experience of accounting systems is essential, and previous use of Sage 50 and Peppermint would be advantageous.
Proficient in Microsoft Excel.
Strong communication and problem-solving abilities.

Benefits

30 days holiday plus public holidays
3 days of celebratory leave (to be used for your birthday, wellbeing, volunteering, or other celebratory events important to you)
Private medical insurance, 24/7 digital GP and health advice
Employee assistance programme providing support for your mental and physical health
Group pension scheme
Life assurance scheme
Eyecare vouchers
Family leave
Referral scheme

About Progeny

We create, enhance, and preserve wealth.

We are the first and only firm in the UK to bring together independent financial planning, asset management, tax, HR, and private and corporate legal services. We are forward-thinking and tech-driven, using technology to eliminate paperwork, improve communications, and enrich the relationship between client and adviser.

At Progeny, we believe that we all have the power to make good things happen. We want to use our success as a catalyst for making real change.

We are the proud winners of the Yorkshire Financial Awards 2024 Best Employer award for the third year running.

Quick apply

Refine Your Search

accounts payable occupations jobs in hunslet, nl

Accounts Payable Administrator

Accounts Payable Assistant

AP Query Assistant

Subcontractor Accounts Clerk

Payroll Administrator

Purchase Ledger Controller

Accounts Payable Assistant

Accounts Assistant

Installations Invoicing and Payments Administrator

Purchase Ledger Clerk

Payroll & Operations Administrator

Payroll Advisor

Purchase Ledger Clerk

Senior Payroll Specialist

Pay & Bill Administrator

Payroll Coordinator (6 Month FTC)

Payroll Specialist

Installations Invoicing and Payments Administrator (15 hours per week)

Payroll Administrator / Bookkeeper

Global Payroll Manager

I want to receive the latest job alerts for accounts payable occupations in hunslet, nl

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