Accounts payable assistant Work, Jobs in Kelbrook, Lan (with Salaries)

Accounts Payable Assistant
Flutter Entertainment —Leeds
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
7d
Accounts Assistant
Assystem —Bolton
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Microsoft Office
- Annual leave
- Work from home
17h
Office Administrator
YORKSHIRE CATERING BUTCHERS LTD —Batley
- From £13.71 an hour
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Free parking
Quick apply
13d
Payroll Assistant
Mpeople Recruitment —Oldham
- £29,000 - £33,000 a year
- Full-time
- Organisational skills
- In-person
- Communication skills
Quick apply

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accounts payable assistant jobs near kelbrook, lan

Accounts Payable Assistant

Flutter Entertainment -
Leeds

Apply Now

Job details

Full-time | Fixed term contract
7 days ago

Benefits

Company pension
Private medical insurance
Paid volunteer time

Qualifications

Microsoft Excel
Oracle
Accounts payable
Procurement
ERP systems
Microsoft Office
Flutter
Accounting
Cost accounting
IT
Communication skills

Full job description

Leeds, United Kingdom
Full time 40 hours
Fixed Term (Fixed Term)
Betfair Romania Development

The role

As an Accounts Payable Assistant at Flutter, you will provide a professional and efficient service to the Flutter Group and its suppliers. This role involves processing a high volume of invoices quickly and accurately. It also focuses on building strong working relationships with both internal and external stakeholders.

This role provides the chance to develop connections across the business working with AP. It also offers experience in cost accounting, taxation, and procurement.

The successful candidate should have a comprehensive understanding of the AP area and its role within the broader Finance environment. Being a team player and have a focus on detail is essential.

What You'll Be Doing

Processing high volumes of invoices.
Dealing with supplier queries.
Building relationships with Business Owners and Buyers
Assisting with the preparation for payment runs.
Performing creditor reconciliations.
Undertaking ad-hoc duties and projects as they arise.

What We're Looking For

Do you have at least 1 year's experience with AP process knowledge?

Experience with Oracle ERP and a solid understanding of accounting and finance.
Proficiency with the MS Office suite, especially Excel.
Strong communicator, both written and verbal.
Relevant tertiary degree desired.
Demonstrating curiosity and willingness toward AI and emerging technologies, with a willingness to continuously learn, adapt, and share knowledge.

What you'll get

We are a flexible employer; whether you have personal commitments or a hobby that brings you joy, we want you to bring your best self to work. We also like to share our success; after all you make it happen. Our benefits package includes:

Uncapped holiday allowance
Enhanced pension scheme
Private Medical Insurance
Discretionary annual performance bonus
Paid volunteering time per year
Enhanced parental leave
Life assurance
Income protection

We're committed to being an inclusive employer, and we encourage people from all backgrounds, ways of thinking and working to apply. Everyone brings different perspectives and experiences; you don't have to meet all the requirements listed to apply for this role.

If you need any adjustments to make this role work for you let us know, and we’ll see how we can accommodate them.

Apply Now

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