Accounts payable Work, Jobs in Keighley, Wyk (with Salaries)

Purchase Ledger Clerk
Universal Live Ltd —Keighley
- £25,420 - £27,000 a year
- Overtime
- Microsoft Office
- Administrative experience
- Accounting
- Free parking
- Health & wellbeing programme
Quick apply
14h
Bookkeeper
Demolition services ltd —Leeds
- £16 an hour
- Part-time
- Accounting
- QuickBooks
- Organisational skills
Quick apply
Accounts Payable Clerk
Univar Europe Ltd. —Bradford
- Monday to Friday
- Hybrid work
- Organisational skills
Finance Assistant (Credit Control & Purchase Ledger)
Greenarc Ltd —Padiham
- From £30,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Organisational skills
- Free parking
- Annual leave
Quick apply
13h
Senior Finance & Credit Control Officer (Maternity Cover)
Bradford District Credit Union —Bradford
- From £30,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Continuous improvement
- Financial services
- Health & wellbeing programme
- Work from home
Quick apply
4d
Purchase Ledger & Credit Control Assistant
MSM FABRICATIONS LTD —Nelson
- From £12.71 an hour
- Full-time
- Organisational skills
- In-person
- Communication skills
- Gym membership
Quick apply
8d
Senior Accounts Payable Administrator
RPG1 Management Ltd —Harrogate
- £30,000 - £35,000 a year
- QuickBooks
- In-person
- Communication skills
- Life insurance
Quick apply
14d
Accounts Payable Assistant
Altitude Services Limited —Padiham
- From £13.45 an hour
- Part-time
- Analysis skills
- Data entry
- Organisational skills
- Free parking
Quick apply
2d
Accounts Assistant - Purchase Ledger
Omega Proteins —Halifax
- From £12.71 an hour
- Full-time
- Accounting
- In-person
Quick apply
1d
Accounts Payable Assistant
2 Sisters Food Group —Wakefield
- Temporary
- Organisational skills
- IT
- Communication skills
- Annual leave
- Employee assistance programme
1d
FINANCE & PROCURMENT COORDINATOR
Link Communication —Pudsey
- From £26,500 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Administrative experience
- Flexitime
Quick apply
Accounts Assistant
Kirsty's —Harrogate
- Up to £30,000 a year
- Overtime
- Microsoft Excel
- In-person
- Free parking
Quick apply
Funding Administrator (12 month FTC)
Zenith —Leeds
- £28,048.80 a year
- Microsoft Excel
- Sales
- Organisational skills
- Free parking
- Annual leave
10d
Accounts Assistant
The Private Office —Leeds
- Full-time
- Hybrid work
- Microsoft Excel
- Organisational skills
- Communication skills
Purchase Ledger Clerk
Dunsters Farm —Bury
- Up to £28,500 a year
- Microsoft Excel
- Accounting
- IT
- Free parking
- Health & wellbeing programme
Quick apply
7d
Payroll and Finance Specialist
Troy Foods Ltd —Leeds
- £35,000 a year
- Full-time
- Organisational skills
- In-person
- Communication skills
- Free parking
- Life insurance
Quick apply
3d
Payroll & Pensions Officer -Grade 5
University of Bradford —Bradford
- £27,644 - £29,959 a year
- Full-time
- University
- Communication skills
7d
Experienced Bookkeeper
ACW Garden Centre —Bradford
- From £15 an hour
- Full-time
- Microsoft Excel
- QuickBooks
- In-person
- Free parking
- Employee discount
Quick apply
Accounts Administrator
Polytech Mouldings Ltd —Wakefield
- £26,000 - £30,000 a year
- Part-time
- Administrative experience
- Accounting
- Organisational skills
Quick apply
4d
Accounts Assistant
HS Housing —Sheepscar
- £15,000 - £20,000 a year
- Full-time
- Accounting
- QuickBooks
- Data entry
Quick apply
3d

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Purchase Ledger Clerk

Universal Live Ltd -
Keighley

Quick apply

Job details

Permanent | Full-time
£25,420 - £27,000 a year
14 hours ago

Benefits

Free parking
Casual dress
Health & wellbeing programme
Cycle to work scheme
Free flu jabs
Company events
Employee discount
On-site parking

Qualifications

Sage
Microsoft Office
Administrative experience
Accounting
Organisational skills
IT
Sage 50 Accounting
Communication skills
Time management
Office experience

Full job description

Who are we?

Together, we are live.

Universal Live is a full-service technical solutions provider to the live event industry. We provide equipment and support to live event clients including Event Management and Production Companies throughout the UK, Europe and beyond.

We are a single source of all disciplines of audio, light, vision, scenic, power and content. We offer a complete support service from conception to delivery of any event. Our services include content creation, 3D visualisations, VR experiences, creative concept ideas and interactive technology.

As an employee, you’ll work alongside a dedicated team of professionals with a commitment to deliver great events and have some fun along the way.

www.universal-live.com

You will also undertake the same duties for our sister company, Universal AV Services Ltd. This is an award-winning audio-visual integration specialist that specialises in communication solutions. We serve the Education sector, particularly Universities, together with corporate sector.

www.uniav.com

What will you do?

As part of our Group Finance Team, you will play a key role in supporting the successful delivery of live events and installations by coordinating the payment of purchase invoices and collection of unpaid sales invoices, whilst ensuring our systems and information remain accurate and up to date.

Working closely with all other teams, you will help ensure that every department is supported with the right resources, at the right time, and that all associated reporting and administration is completed accurately and efficiently.

This is a fast-paced role that requires excellent organisational skills, strong attention to detail and the ability to manage multiple priorities across a wide range of duties.

Key Responsibilities include, but are not limited to:

Purchase Ledger

Input all approved invoices across all three ledgers
Reconcile balances to Supplier Statements requesting copy invoices if required.

Payment Runs

· Pay all invoices in line with Group Policy

· Process Weekly and Monthly Payment Runs

Take advantage of all settlement discounts offered
Seek approval of drafted payment runs
Upload authorised payment runs into the Banking Software
Issue supporting remittances
Maintain the short- term cash flow spreadsheet

Invoicing

· Raise weekly and monthly Venue Support sales invoices

Company Credit Cards

· Download the monthly statements

· Match the receipts to the statements and flag any unusual expenditure

· Post to Sage and maintain the information logs

Debt Collection

· Weekly review of overdue invoices, chasing customers as necessary

· Escalating any debts if necessary

Petty Cash

· Post any receipts and periodically count the balances and reconcile the balances to Sage.

Communication & Team Support

Answer the general switch board phone calls and redirect calls as necessary.
Build positive working relationships with customers, suppliers and internal teams.
Communicate clearly and professionally with all stakeholders.
Support colleagues across the business to ensure projects are delivered successfully and efficiently.

What you need to do it:

The successful candidate will be highly organised, detail-focused and capable of managing multiple tasks and priorities in a fast-moving environment. You will be comfortable working with business systems, confident communicating with a variety of people and able to take ownership of your workload.

Essential Skills & Experience

Excellent organisational skills and attention to detail.
Strong administrative and time management skills.
Ability to manage multiple tasks and priorities simultaneously.
Strong communication and interpersonal skills.
Confident using IT systems and Microsoft Office applications.
Ability to learn and work accurately within new software systems.
Proactive approach to chasing information and ensuring tasks are completed.
Ability to work both independently and as part of a team.
Calm and professional approach when working under pressure and to tight deadlines.
Hard-working, reliable and enthusiastic attitude.

Desirable Skills & Experience

Experience in an administrative role.
Experience within an office environment.
Experience of Sage 50 preferred but not essential.

Full training will be provided on our systems and processes, including Sage and HireTrack.

The small print:

· This is a permanent full-time post commencing as soon as possible

· There is a probation period of six months

· This is a full-time post with occasional evening and weekend working, for which overtime will be paid

· Basic hours of work are normally 08:30-17:00 with a 30-minute lunch break

· Salary for this post is dependent on experience and on completion of probation

· The holiday leave year runs from 1 January to 31 December. Holiday entitlement for full-time employees is 23 days per annum, including three days between Christmas and New Year, plus bank holidays, and rises with length of service

Pay: £25,420.00-£27,000.00 per year

Benefits:

Casual dress
Company events
Cycle to work scheme
Employee discount
Free flu jabs
Free parking
Health & wellbeing programme
On-site parking

Experience:

Sage 50 Accounting: 1 year (required)
Purchase Ledger: 1 year (preferred)

Location:

Keighley BD21 5AL (preferred)

Work Location: In person

Quick apply

Refine Your Search

accounts payable jobs in keighley, wyk

Purchase Ledger Clerk

Bookkeeper

Accounts Payable Clerk

Finance Assistant (Credit Control & Purchase Ledger)

Senior Finance & Credit Control Officer (Maternity Cover)

Purchase Ledger & Credit Control Assistant

Senior Accounts Payable Administrator

Accounts Payable Assistant

Accounts Assistant - Purchase Ledger

Accounts Payable Assistant

FINANCE & PROCURMENT COORDINATOR

Accounts Assistant

Funding Administrator (12 month FTC)

Accounts Assistant

Purchase Ledger Clerk

Payroll and Finance Specialist

Payroll & Pensions Officer -Grade 5

Experienced Bookkeeper

Accounts Administrator

Accounts Assistant

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