Accounts payable occupations Work, Jobs in Loughton Roding, Ess (with Salaries)

Accounts Payable Assistant - Cruise
Internova Travel Group —London
- Full-time
- Remote
- Organisational skills
- Communication skills
- Time management
- Annual leave
1d
Accounts Payable Specialist
Sotheby's —London
- Remote
- Analysis skills
- Organisational skills
- Analytics
Accounts Payable Assistant
Vivienne Westwood —London
- £28,000 - £29,000 a month
- Hybrid work
- Microsoft Word
- Computer literacy
- Accounting
- Annual leave
- Employee assistance programme
Accounts Payable Administrator
Venture People —Enfield
- £35,000 - £40,000 a month
- Full-time
- Organisational skills
- Cash handling
- Leadership
- Annual leave
- Employee assistance programme
Quick apply
6d
Accounts Payable Clerk
Unsworth —Leytonstone
- Hybrid work
- Organisational skills
- Computer skills
- Communication skills
- Employee assistance programme
Quick apply
Accounts Payable Coordinator
HeliosX —London
- Analysis skills
- Bachelor's degree
- No degree
Quick apply
Accounts Payable Assistant
Your Golf Travel —London
- Hybrid work
- Analysis skills
- Annual leave
- Employee assistance programme
13d
Accounts Payable & Finance Administrator
AVL Powertrain UK Ltd —Basildon
- In-person
- Accounting
- Communication skills
Junior Accounts Payable Assistant
Bauer Media Outdoor —London
- Hybrid work
- Organisational skills
- Communication skills
- Time management
- Annual leave
- Life insurance
Quick apply
10d
Accounts Assistant
Hill Group UK —Waltham Abbey
- Data entry
1d
Accounts Payable & Receivable Specialist
Improbable —London
- Full-time
- AI
Quick apply
Accounts Payable and Receivable Assistant (6mth FTC)
IFRS Foundation —London
- Temporary
- Hybrid work
- CRM software
- Organisational skills
- Communication skills
Quick apply
8d
Accounts Payable Manager
Williams Stanley and Co —London
- £40,000 - £45,000 a year
- Hybrid work
- Microsoft Powerpoint
- Data analysis skills
- Team management
- Employee assistance programme
Quick apply
Accounts Payable Assistant
Jellycat —London
- Hybrid work
- Continuous improvement
- Organisational skills
- Accounting
6d
Accounts Payable Clerk - (Part-Time)
Meridian Bioscience, Inc. —London
- Part-time
- Bachelor's degree
- Continuous improvement
- Business
Finance Associate – Group Accounts Payable
Oxford International Education Group —London
- £34,000 a year
- Full-time
- Hybrid work
- Writing skills
- English
- Analysis skills
Quick apply
Finance and Payroll Administrator
Sureserve —London
- £35,000 a month
- Travel
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
Accounts Payable Specialist
Pilgrims' Friend Society —London
- £32,270 a year
- Full-time
- Hybrid work
- Time management
- Annual leave
- Employee assistance programme
Quick apply
Finance and Payroll Administrator
Aaron Services —London
- Full-time
- Travel
- Communication skills
- Annual leave
- Employee assistance programme
Accounts Payable Manager
The White Company —London
- Data analysis skills
- Team management
- Training & development
- Work from home
- Employee discount

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accounts payable occupations jobs near loughton roding, ess

Accounts Payable Assistant - Cruise

Internova Travel Group -
London

Apply Now

Job details

Full-time
1 day ago

Benefits

Annual leave

Qualifications

Accounts receivable
Accounts payable
Financial reconciliation support
Accounting software
Microsoft Office Suite
Numeracy
Organisational skills
Accounts payable reconciliations
Payment run preparation
Communication skills
Supplier invoice processing
AAT
Time management
Account reconciliation

Full job description

Overview:

Internova Travel Group is one of the largest travel services companies in the world with a collection of leading brands delivering high-touch, personal travel expertise to leisure and corporate clients. Internova manages leisure, business and franchise firms through a portfolio of distinctive divisions. Internova represents more than 100,000 travel advisors in over 6,000 company-owned and affiliated locations predominantly in the United States, Canada and the United Kingdom, with a presence in more than 80 countries. Click here for more information about Internova Travel Group.

This role supports multiple UK companies within the Internova Group as part of a shared finance service. The primary focus of the role is to manage the Accounts Payable function for the Cruise division, ensuring supplier payments are processed accurately and on time to support critical booking deadlines and maintain strong supplier and operational relationships.

Alongside the Cruise function, the role will also support the wider Accounts Payable shared service across the Group, assisting with payment processing, reconciliations and other AP activities as required.

Responsibilities:

RESPONSIBILITIES :

Cruise Supplier Payments: Take ownership of processing supplier payments for the Cruise division, ensuring all payments are made accurately and within supplier deadlines to prevent booking cancellations or disruption to customer travel.
Invoice Processing: Process purchase invoices promptly and accurately, ensuring all invoices follow the appropriate approval process within the shared service environment.
Payment Runs: Prepare and process supplier payment runs, ensuring all required approvals and supporting documentation are in place before payment.
Payment Posting & Reconciliations: Post daily payments into the accounting system and complete regular payment reconciliations to ensure financial accuracy.
Accounts Payable Inbox: Monitor and manage the Accounts Payable inbox daily, responding to supplier and internal queries in a timely manner.
Supplier Account Management: Reconcile supplier accounts, resolve payment queries and maintain positive working relationships with Cruise suppliers, vendors, and IC’s.
Credit Card Reconciliations: Reconcile and post company credit cards, including Barclaycard, Virtual Cards and AMEX transactions.
Shared Service Support: Provide support across the wider Accounts Payable function for other Internova UK entities during periods of increased workload, annual leave or business demand.
Aged Creditors: Assist in managing the aged creditors ledger, ensuring outstanding balances are reviewed and resolved in line with company policy.
Audit Support: Assist with internal and external audits by providing accurate financial records and supporting documentation.
General Finance Support: Provide administrative and financial support to the wider Finance team as required.

Qualifications:

QUALIFICATIONS:

Strong verbal and written communication skills.
Excellent attention to detail and ability to maintain accurate financial records.
Proficiency in Microsoft Office, especially Excel.
Ability to work independently and as part of a team.
Strong organisational and time management skills.
Ability to manage multiple tasks and meet deadlines.
Experience in using accounting software is a plus.
Strong numeracy skills and attention to detail.
Experience with accounting systems and reconciliation processes.
Problem-Solving Skills: Ability to identify and resolve discrepancies in accounts receivable.
A minimum of 1-2 years’ experience in an accounts payable role.
AAT or part-qualified in a professional accounting body (ACCA/CIMA) is desirable.
Dolphin or Agresso experience is desirable

PAY AND BENEFITS

The salary range on this job posting/advertising has been developed to give applicants a wide range to comply with pay transparency laws in all states and geographical areas. Many factors, such as years of experience, geographical location, budget etc. are considered when determining the starting rate of pay. The salary range posted represents the pay range for U.S. candidates. If the job posting indicates that the role is available for international candidate consideration, the salary range will be based on the local market for the country where the candidate would be working.

This role may be eligible for an incentive, commission, bonus, or a discretionary bonus program based on the company’s financial goal achievement and individual performance.

Internova Travel Group is an Equal Opportunity Employer. We make employment decisions without regard to age, race, religion, national origin, gender, disability, veteran status, genetic information, sexual orientation and gender identity or any other protected class.

Prospective Employee Privacy Policy

#Li-remote (if this is a remote role, leave #Li-remote on the very bottom of the Qualifications box; otherwise, remove entirely.

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