Accounting occupations Work, Jobs in Ollerton, Ntt (with Salaries)

Purchase Ledger Controller
DEA Aviation Ltd —Retford
- Up to £40,000 a year
- Full-time
- Microsoft Excel
- In-person
Quick apply
Assistant Accountant
Tradeglaze (Lincoln) Ltd —Lincoln
- From £33,000 a year
- Part-time
- Microsoft Access
- Data analysis skills
- In-person
- Free parking
- Annual leave
Quick apply
Accounting Lead
NHS Supply Chain —Alfreton
- £65,920 a year
- Hybrid work
- Accounting
- Patient care
- Communication skills
- Employee assistance programme
- Life insurance
Audit Assistant Manager
BDO —Nottingham
- Full-time
- Supervising experience
Part Time Accounts Administrator
M-Page Hiredonline —Lincoln
- Up to £29,000 a year
- Temporary
- Microsoft Office
- Administrative experience
- Accounting
10d
Finance Assistant (entry level)
Impression Digital —Nottingham
- £23,300 a year
- Hybrid work
- Travel
3d
Credit Controller
Barbon Group Ltd. —Lincoln
- Microsoft Office
- Organisational skills
- Communication skills
Quick apply
Finance Assistant
Blue Ribbon Health and Wellbeing —Chesterfield
- £35,000 a year
- Microsoft Excel
- Sales
- Data entry
4d
Payments & Billing Administrator
Nottinghamshire County Council —Nottingham
- Full-time
- Microsoft Office
- SharePoint
- IT
11d
Bookkeeper/Payroll
Direct Roofing Systems Ltd —Mansfield
- From £15 an hour
- Part-time
- Accounting
- Data entry
- Organisational skills
Quick apply
Finance Assistant
Response Physio & Sports Therapy —Nottingham
- £27,000 a year
- Full-time
- Computer literacy
- Microsoft Office
- Organisational skills
Quick apply
1d
Accounts Assistant
Pioneer Plant Hire Limited —Doncaster
- £15 an hour
- Part-time
- Data entry
- Construction
- In-person
- Free parking
Quick apply
2d
Accounts Receivable Assistant
Noble Foods Limited —Lincoln
- Overtime
- ERP systems
- Analysis skills
- IT
- Health & wellbeing programme
- Employee discount
Quick apply
Telephone and Digital Debt Adviser
Citizens Advice —Lincoln
- £26,643 - £29,589 a year
- Hybrid work
- Communication skills
- Annual leave
- Sick pay
1d
Customer Accounts Advisor
CRU International Ltd —Sheffield
- Full-time
- Hybrid work
Quick apply
Accounts Assistant
Perrys Motor Sales Ltd —Chesterfield
- £26,325 a year
- Full-time
- Sales
- IT
- Communication skills
- Employee discount
Bookkeeper/Semi senior accountant/Senior accountant
Leesing Marrison Lee & Co —Mexborough
- £25,000 - £35,000 a year
- Full-time
- Analysis skills
- Accounting
- QuickBooks
- Free parking
Quick apply
Finance and Operations Assistant
Sheffield Association for the Voluntary Teaching of English (SAVTE) —Sheffield
- £23,132 a year
- Part-time
- Hybrid work
- English
- QuickBooks
- Data entry
- Annual leave
- Work from home
Quick apply
3d
Director of International Accounting
ECI Software Solutions —Lincoln
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Accounting
Quick apply
14d
Field Agent / Warrant Officer - 3 Month Fixed Term Contract
Resolvecall —Nottingham
- £2,224 a month
- Full-time
- Microsoft Word
- Microsoft Outlook
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply

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Purchase Ledger Controller

DEA Aviation Ltd
Retford

Quick apply

Job details

Permanent | Full-time
Up to £40,000 a year

Qualifications

Sage
Microsoft Excel
Accounts payable
Accounting software
Numeracy
AAT

Full job description

COMPANY OVERVIEW

DEA is a full-service aircraft operator with extensive ISR flight capability backed up by a skilled in-house aviation engineering team. This powerful combination puts us at the forefront of our industry, both in the air and on the ground. It also ensures we can deploy and support quickly and efficiently, even in the world’s most challenging environments.

Main Purpose of Role

You will be responsible for managing the end-to-end accounts payable process, ensuring timely and accurate operating rhythm.

Key Duties and Responsibilities

Oversee the complete supplier ledger for multiple business entities, ensuring accuracy, compliance, and timely processing.
Manage invoice workflows, including project coding and matching with purchase orders and stock receipts to ensure correct approvals and compliance.Managing aged and negative balances on supplier ledger.
Manage aged purchase orders, Closing outdated or redundant orders to maintain data integrity.
Manage the supplier master data, handling new supplier setups, and ensuring all existing records remain accurate and up to date.
Prepare and execute daily bank reconciliations.
Process routine batch and ad hoc payment runs across multicurrencies.
Monitor and maintain wallet balance within the Soldo expense system.
Managing the Accounts Payable close off process in line with monthly management accounts deadlines.
Compile and deliver monthly analytics for Accounts Payable ledger.
Serve as the primary point of contact for vendor inquiries, managing email and phone channel to meet the agreed 24 hour service level agreement.
Perform regular supplier statement reconciliations and proactively communicate with suppliers regarding any missing documentation..
Foster and maintain effective working relationships with internal departments e.g. Engineering, Purchasing, Travel, Ground Operations.
Provide support for the Finance Manager with the annual external audit.
Lead on the automation of the AP software, driving efficiencies and improvement.
Review, update and maintain comprehensive Standard Operating Procedures for the Accounts Payable function.
Carry out other ad hoc duties as required.
Provide holiday cover for other team members as required.
Ensure compliance with aviation industry standards, company policies, and UK regulatory requirements.

Technical Experience and Qualifications

Essential:

Previous experience in an Accounts Payable or relevant finance role
Strong understanding of invoice processing, payment cycles, and supplier management.
Competent in Microsoft Excel, Google Workspace and finance systems (e.g. Sage).
Strong numeracy skills, attention to detail, and ability to manage large volumes of transactions.

Desirable:

Experience with international suppliers and multi-currency transactions.
Any relevant or financial qualifications (e.g. AAT)
Understanding of VAT treatment for aviation services and international purchases.
Experience working in a regulated industry.

Skills Profile

Core Financial Competencies

Accounts Payable Expertise: Thorough understanding of end-to-end invoice processing, complex payment cycles, and high-volume transactional workflows.
Supplier Management: Proven ability to build and maintain strong vendor relationships, reconcile supplier statements, and resolve account discrepancies.
Data Accuracy & Numeracy: Strong numerical skills with a sharp attention to detail, specifically tailored for managing large volumes of financial data without compromising accuracy.

Technical & Systems Proficiency

Finance Ecosystems: Hands-on experience navigating and operating dedicated accounting software (e.g., Sage or similar enterprise systems).
Data & Productivity Tools: Competent in Microsoft Excel (data manipulation, tracking) and Google Workspace collaborative tools.

Shift Pattern

Weekdays - 0830-1630

Pay: Up to £40,000.00 per year

Work Location: In person

Quick apply

Refine Your Search

accounting occupations jobs in ollerton, ntt

Purchase Ledger Controller

Assistant Accountant

Accounting Lead

Audit Assistant Manager

Part Time Accounts Administrator

Finance Assistant (entry level)

Credit Controller

Finance Assistant

Payments & Billing Administrator

Bookkeeper/Payroll

Finance Assistant

Accounts Assistant

Accounts Receivable Assistant

Telephone and Digital Debt Adviser

Customer Accounts Advisor

Accounts Assistant

Bookkeeper/Semi senior accountant/Senior accountant

Finance and Operations Assistant

Director of International Accounting

Field Agent / Warrant Officer - 3 Month Fixed Term Contract

I want to receive the latest job alerts for accounting occupations in ollerton, ntt

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