Accounts payable specialist Work, Jobs in Leighton Buzzard, Bdf (with Salaries)

Accounts Payable
Roadgrip Ltd —Leighton Buzzard
- £26,500 - £30,000 a year
- Full-time
- Microsoft Word
- In-person
- Free parking
- Annual leave
Quick apply
Accounts Payable Specialist
Expert Property Care —Watford
- £30,000 - £35,000 a year
- Full-time
- Microsoft Excel
- English
- Administrative experience
Quick apply
22h
Accounts Payable Specialist
Alvest Equipment Services —Kempston
- £13,000 - £15,000 a year
- Part-time
Quick apply
12d
Expenses Specialist
BAM UK & Ireland —Hemel Hempstead
- Hybrid work
- Accounting
6d
P2P Admin Support
Norgine —Uxbridge
- Full-time
- Hybrid work
- Continuous improvement
- Communication skills
Quick apply
Head of Transactional Finance
Selecta —Hemel Hempstead
- Full-time
- Hybrid work
- Analysis skills
- Continuous improvement
- Leadership
- Free parking
- Annual leave
Quick apply
11d
Sales Manager
WJ UK —Kings Langley
- £65,000 - £68,000 a year
- Full-time
- Business development
- Travel
- In-person
- Health & wellbeing programme
- Gym membership
Quick apply
Head of Business Development
WJ UK —Kings Langley
- £90,000 - £100,000 a year
- Full-time
- Marketing
- Engineering
- Business development
- Health & wellbeing programme
- Gym membership
Quick apply

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Accounts Payable
Roadgrip Ltd —Leighton Buzzard
Assist with answering telephone calls during the day as needed. Confident communicator with a professional telephone manner. Taking the Finance calls and post.
£26,500 - £30,000 a year
Quick apply
Accounts Payable Specialist
OpenTable —London
While the majority of your responsibilities may align with conventional business hours, there will be instances where you are expected to manage communications…
Quick apply
7d

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Accounts Payable

Roadgrip Ltd -
Leighton Buzzard

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Job details

Permanent | Full-time
£26,500 - £30,000 a year

Benefits

Free parking
Casual dress
Annual leave
Company pension

Qualifications

Microsoft Word
Accounts receivable
Accounts payable
Financial reconciliation support
Microsoft Office Suite
Purchase order creation
Sage 50 Accounting
Accounts payable reconciliations
AAT
Account reconciliation

Full job description

Job Description

Job Title: Accounts Payable

Reporting to: Finance Manager

Based at: Head Office, Leighton Buzzard, LU7 4SQ

Summary

The Company undertakes a variety of specialist contracting activities in the UK and abroad including:

· Line Marking/Airfield markings

· Surface coatings, waterproofing primarily in the retail and car park sectors

· Joint sealing and saw cutting

· Concrete and asphalt repairs and specialist concrete surface protection systems

· Grooving and Grinding

· Paint removal using hydro blasting and shot blasting

· Runway Rubber removal

· Formula1 line marking

· Asphalt preservation

With approximately 50 employees and experiencing sustained growth the Accounts Payable will provide a key supporting role to the Finance Team. They will have a “can do” attitude, strong attention to detail, and the ability to get stuck in where required.

Key Objectives

· To produce accurate and timely Purchase Ledger reports to the business.

· To be part of a finance team that delivers all targets and deadlines.

· To manage and deal with all purchase ledger function.

· To gain a working knowledge and understanding of the business and how it operates, incorporating the knowledge into all tasks required in the Accounts Payable Role.

Principal Responsibilities & Accountabilities

· Inputting all invoices

· Raising PO’s

· Dealing with supplier queries

· Supplier statement Reconciliation

· Managing finance inbox

· Taking the Finance calls and post

· Cash Forecasting

· Petty Cash Reconciliation

· Ad-hoc Payments to Suppliers

· Assist with answering telephone calls during the day as needed

· To undertake any other ad-hoc duties as requested by the Head of Finance and the Company to provide support to the Business

Qualifications

· Minimum AAT Technician Level 3

Skills & Experience

· Good attention to detail and a high level of accuracy.

· Experienced in outlook, professional, and able to handle confidential information appropriately.

· Organised and able to prioritise tasks across multiple entities and deadlines.

· Comfortable dealing with figures and reconciliations.

· Confident communicator with a professional telephone manner.

· Ability to demonstrate a practical approach when faced with problems or challenges.

· Committed, willing to learn, and able to develop in a broad finance role.

· Enthusiastic, self-motivated, and capable of working proactively.

· Good knowledge of Microsoft packages, in particular Excel and Word.

· Previous experience in accounts payable essential; exposure to accounts receivable and month-end accounting desirable.

· Sage 50 Accounts experience preferred.

· Excellent timekeeping, reliable, trustworthy, and a strong team player.

· Able to adapt to changing business needs and support a growing international finance function.

What we offer

· Salary package in the region of £26,500 - £30,000 per annum, depending on experience

· 40 hours per week: 8.30am to 5.30pm

· Company pension scheme

· 21 days annual leave plus Bank Holidays

· Professional development and training opportunities

· Supportive and collaborative working environment

Pay: £26,500.00-£30,000.00 per year

Benefits:

Casual dress
Company pension
Free parking

Work Location: In person

Quick apply

Refine Your Search

accounts payable specialist jobs in leighton buzzard, bdf

Accounts Payable

Accounts Payable Specialist

Accounts Payable Specialist

Expenses Specialist

P2P Admin Support

Head of Transactional Finance

Sales Manager

Head of Business Development

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