Controller 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
2d
Air Traffic Controller
Doncaster City Council —Sheffield
- £85,000 a year
- Full-time
- Communication skills
- Relocation assistance
- Annual leave
Credit Controller
Barbon Group Ltd. —Lincoln
- Microsoft Office
- Organisational skills
- Communication skills
Quick apply
3d
Credit Controller
BA Components —Doncaster
- £27,000 - £30,000 a year
- Part-time
- Microsoft Excel
- Microsoft Outlook
- Communication skills
- Free parking
- Health & wellbeing programme
Quick apply
8h
Credit Controller
Sensa Waste Solutions —Sheffield
- £25,000 - £30,000 a year
- Full-time
- Microsoft Excel
- Customer service
- Financial services
- Free parking
Quick apply
Senior Air Traffic Controller
Doncaster City Council —Sheffield
- £90,000 a year
- Full-time
- Communication skills
- Relocation assistance
- Annual leave
Credit Controller
Trent College —Nottingham
- Part-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Free parking
- Employee discount
Quick apply
7d
Principal Business Partner: Site and Central Functions
Siemens Energy —Lincoln
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Outlook
Business Controller
Evac Group —Chesterfield
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- English
- Annual leave
- Work from home
Quick apply
9d
Assistant Financial Controller
Octopus Energy Group —Sheffield
- Full-time
Quick apply
3h
Credit Controller
Leviat —Sheffield
- Full-time
- Communication skills
- Free parking
- Annual leave
Quick apply
Financial Controller
Smurfit Westrock —Chesterfield
- Full-time
- ERP systems
- Analysis skills
- Organisational skills
- Annual leave
UK&I Revenue Controller
Experian Information Solutions —Nottingham
- Full-time
- Hybrid work
- Project management
- Continuous improvement
- Accounting
- Annual leave
Vehicle Quality Controller
Lookers —Sheffield
- £27,758 a year
- Full-time
- Annual leave
Quick apply
7d
UK&I Revenue Controller
Experian —Nottingham
- Full-time
- Hybrid work
- Project management
- Continuous improvement
- Accounting
- Annual leave
Quick apply
Credit Controller
H W Martin Holdings Ltd —Blackwell
- Monday to Friday
- Microsoft Excel
- Analysis skills
- Free parking
- Employee assistance programme
Legal Accounts Manager
Lawfront —Nottingham
- Full-time
- Hybrid work
- Microsoft Excel
- Travel
- Organisational skills
- Annual leave
- Employee discount
13d
Cost/Senior Cost Controller (hybrid working)
Turner & Townsend —Nottingham
- Full-time
- Hybrid work
Quick apply
Regional Financial Accountant
Experian Information Solutions —Nottingham
- Full-time
- Hybrid work
- Project management
- Accounting
- Annual leave
2d
Senior Manager Revenue Accounting
Aptean —Sheffield
- Full-time
- Hybrid work
- SQL
- Analysis skills
- Accounting
8d

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controller jobs near ollerton, ntt

Purchase Ledger Controller

DEA Aviation Ltd
Retford

Quick apply

Job details

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

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

controller jobs in ollerton, ntt

Purchase Ledger Controller

Air Traffic Controller

Credit Controller

Credit Controller

Credit Controller

Senior Air Traffic Controller

Credit Controller

Principal Business Partner: Site and Central Functions

Business Controller

Assistant Financial Controller

Credit Controller

Financial Controller

UK&I Revenue Controller

Vehicle Quality Controller

UK&I Revenue Controller

Credit Controller

Legal Accounts Manager

Cost/Senior Cost Controller (hybrid working)

Regional Financial Accountant

Senior Manager Revenue Accounting

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