Accounts payable Work, Jobs in Lowestoft, Sfk (with Salaries)

Purchase Ledger Controller
Clarksons —Great Yarmouth
- Analysis skills
- Communication skills
Bookkeeper - Part Time
Logical Bookkeeping Services Ltd —Norwich
- £21,157.50 - £25,350.00 a year
- Part-time
- Hybrid work
- Microsoft Excel
- QuickBooks
- Organisational skills
- Annual leave
- Flexible schedule
Quick apply
Apprentice Payroll Administrator
The TaxAssist Group —Norwich
- £14,560 a year
- Full-time
- Computer literacy
- Organisational skills
- Computer skills
- Free parking
- Health & wellbeing programme
Quick apply
1d
Payroll and Benefits Specialist - 12 month Fixed Term Contract
Bromford Flagship Livewest —Norwich
- £32,400 - £34,400 a year
- Full-time
- Hybrid work
- Continuous improvement
- Organisational skills
- Communication skills
4d
Supplier Finance Analyst
JAA-Jones Lang LaSalle Limited —Norwich
- Full-time
- Customer service
- Accounting
- Organisational skills
- Free parking
Quick apply
Supplier Engagement Co-ordinator
JAA-Jones Lang LaSalle Limited —Norwich
- Full-time
- In-person
- Training & development
Quick apply
Head of Financial Management
JAA-Jones Lang LaSalle Limited —Norwich
- Full-time
- Continuous improvement
- Travel
- In-person
Quick apply
10d

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Administration Assistant
Park Holidays UK —Lowestoft
Assist with the compilation and maintenance of Health and Safety paperwork, personnel files, sales documentation, and owner files.
£15,862.08 a year
Administration Assistant
Digital Phone Company Ltd —Great Yarmouth
Our busy accounts department requires a part-time Administration Assistant to assist with various tasks across sales administration and marketing.
£13 an hour
Quick apply
4d

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Purchase Ledger Controller

Clarksons -
Great Yarmouth

Apply Now

Job details

Fixed term contract

Qualifications

Accounts payable
Credit note processing
Purchase order matching processing
Stakeholder liaison
Financial reconciliation support
Accounting software
Microsoft Office Suite
Numeracy
Analysis skills
Accounts payable reconciliations
Payment run preparation
Communication skills
Supplier invoice processing
Account reconciliation

Full job description

Company Overview

Gibb Group is the industry’s leading provider of PPE and MRO products and services as well as one of the energy sector’s most experienced, qualified suppliers. Available globally, our extensive product range is backed by in-house expertise that adds value and ensures our clients’ Offshore teams and assets are protected at all times.

Discover more at www.gibbgroupltd.com

Gibb is part of Clarksons – the world’s leading provider of integrated maritime services including broking, finance, port services and research. Clarksons is at the heart of global shipping and has an unrivaled reach, expertise, and depth of experience. Clarksons partner with clients across every sector to meet the demands of the world’s rapidly evolving maritime, offshore, trade and energy markets. Building on our unique heritage and harnessing our insights to see further, faster, we work with our clients and communities to create strategies that have a positive impact on the industry and the world around us. Dedicated to excellence, it’s our people that drive success for our clients.

To understand more about Clarksons, visit us at www.clarksons.com

Role Summary

We are seeking a Purchase Ledger Controller to join our Great Yarmouth office. This position is a 12-month fixed term contract to provide Maternity cover. The candidate will gain experience working in a key role for the business and will have had previous experience working within a Purchase Ledger or Accounts Payable role.

What you’ll be doing

Purchase Ledger maintenance
Oversee and maintain Setup of Supplier Accounts
Oversee the Input of purchase ledger invoices and matching to Purchase Orders.
Resolve queries on invoices and liaising with suppliers.
Supplier statement reconciliations.
Reconciliation of Purchase Ledger buying groups.
Allocation of supplier payments
Reconcile Company Credit Cards and input into accounting software.
Oversee PayPal / Proforma Accounts
Supplier returns and credit note reporting.
Prepare Monthly payment runs, and settlement runs.
Prepare Weekly Foreign Payment Runs
Process Payment for Staff Expenses
Monthly Petty Cash Reconciliation and posting into the accounting software.
Liaise with internal stakeholders to resolve ad hoc queries regarding accounting procedures.
General administrative and office support.
Additional / ad hoc duties as required to meet the needs of the business.

What we’re looking for

We invite applications from candidates who can demonstrate:

Drive and self-motivation, with the desire and commitment to succeed, deliver excellence and make positive change;
Relationship building, with excellent interpersonal skills and the ability to quickly build rapport;
Collaboration, able to work well with others across diverse backgrounds to share information, develop skills, and deliver results;
Resilience with the ability to persist and adapt;
Smart problem-solving and analytical abilities, with a curious and inquisitive mind, and an openness to new ideas;
Professional integrity and a respect for company values.

Other requirements

Previous accounting experience
Strong accuracy and attention to detail
Good numeracy and problem-solving skills
Organised and able to use own initiative
Dedicated, self-motivated and hard working
Good communication skills
Good administrative skills
Enthusiastic and positive outlook
AAT/equivalent accounts training
MS office skills (excel – intermediate)
Experience of using an integrated accounting and stock package

Apply Now

Refine Your Search

accounts payable jobs in lowestoft, sfk

Purchase Ledger Controller

Bookkeeper - Part Time

Apprentice Payroll Administrator

Payroll and Benefits Specialist - 12 month Fixed Term Contract

Supplier Finance Analyst

Supplier Engagement Co-ordinator

Head of Financial Management

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