Accounts payable Work, Jobs in Penarth, Vgl (with Salaries)

Accounts Assistant (Purchase Ledger and Credit Control )
ABM Catering for Leisure Ltd —Cardiff
- From £25,500 a year
- Full-time
- Sales
- Microsoft Office
- Organisational skills
- Free parking
- Life insurance
Quick apply
7d
Finance and Operations Administrator
GENMED ENTERPRISES LTD —Cardiff
- £28,000 a year
- Full-time
- Microsoft Excel
- Sales
- ERP systems
- Free parking
Quick apply
5d
Purchase Ledger Clerk- Cardiff
Xeinadin —Cardiff
- Microsoft Excel
- Accounting
- Annual leave
- Employee assistance programme
6d
Accountant/Bookkeeper
Precision Full Service Dental Labs @pfsdental —Saint Mellons
- £15 an hour
- Part-time
- Accounting
- QuickBooks
- Organisational skills
- Free parking
Quick apply
5d
Working Capital Manager (AP/AR)
Control Risks —Cardiff
- Full-time
Quick apply
Accounts/Payroll Assistant
M Raza & Co —Cardiff
- £24,785 - £26,500 a year
- Full-time
- Microsoft Office
- QuickBooks
- In-person
Quick apply
Accounts/Payroll Clerk
Shillibiers Ltd —Bridgend
- £28,080 - £30,160 a year
- Full-time
- Analysis skills
- Human resources
- Data entry
- Free parking
Quick apply
Bookkeeper/Administration
Green Circle Aggregates & Concrete —Bridgend
- From £16 an hour
- Overtime
- Microsoft Excel
- Administrative experience
- Data entry
- Free parking
Quick apply
8d
Senior Accountant / Client Operations
The Social Accountant —Newport
- From £30,000 a year
- Full-time
- Hybrid work
- Supervising experience
- Mentoring
- QuickBooks
Quick apply
4d
Senior Finance Assistant Salaries
Rhondda Cynon Taf —Rhondda Cynon Taff
- £28,142 a year
- Full-time
- Hybrid work
- Customer service
- In-person
- Work from home
- Sick pay
7d
Accountant & Tax Consultant
Emily Pearson Associates Ltd —Wedmore
- £24,420 - £40,000 a year
- Part-time
- Analysis skills
- Accounting
- QuickBooks
Quick apply
13d
Purchase Ledger Assistant
Nisbets —Bristol
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Computer literacy
- Work from home
Management Accountant
ELEMIS —Avonmouth
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Leadership
- Work from home
- Employee assistance programme
Quick apply
AP Controller
Thatchers Cider Company —Winscombe
- Full-time
- Management
- Computer literacy
- Microsoft Office
- Employee discount
Credit Controller/Accounts Assistant
Shell-Clad Ltd —Clevedon
- £25,000 a year
- Part-time
- Microsoft Excel
- Microsoft Office
- Accounting
- Free parking
Quick apply
Purchase Ledger Clerk - Howards Weston super Mare or Yeovil
Howards Motor Group —Weston-super-Mare
- £27,530 a year
- Full-time
- Microsoft Office
- Accounting
Accounting Expert
AXA —Bristol
- Microsoft Office
- Bachelor's degree
- Accounting

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Accounts Assistant (Purchase Ledger and Credit Control )
ABM Catering for Leisure Ltd —Cardiff
Stock check is carried out twice a year – working with the sales ledger accounts assistant and the FC to carry out checks on purchase/sales ledger open orders,…
From £25,500 a year
Quick apply
7d
Accounts Assistant
Door maintenance Co Ltd —Sully ED
Collaborate with colleagues across departments. Relevant experience in a similar role. Strong communication and interpersonal skills.
From £12.71 an hour
Quick apply
14d

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Accounts Assistant (Purchase Ledger and Credit Control )

ABM Catering for Leisure Ltd
Cardiff

Quick apply

Job details

Full-time
From £25,500 a year
7 days ago

Benefits

Free parking
Company pension
Life insurance
Sick pay
On-site parking

Qualifications

Sage
Sales
Accounting software
Microsoft Office
Organisational skills
AAT

Full job description

ABM Catering for Leisure Ltd is a Cardiff based family business, established over 35 years, specialising in commercial catering, repair, and installation.

Job Overview
We are seeking a detail-oriented Purchase Ledger/Credit Control Accounts Assistant to join our finance team. This role involves managing accounts payable processes, maintaining accurate financial records, and supporting credit control functions. The ideal candidate will possess strong organisational skills, proficiency in various accounting software, and the ability to work effectively within a team environment. This position offers an excellent opportunity for individuals looking to develop their career in finance and accounting.

Duties

Receive, sort, process, maintaining and filing of purchase invoices and credit notes (including checking that they are correctly charged when they are different from the raised order, spotting if they include items that should be included on the asset register).
Supplier accounts – liaising with suppliers, maintaining the accuracy of supplier details, investigating purchase ledger queries and retrieving information from archives when necessary, chasing vat invoices relating to pro-forma payments, reconciling each ledger account to their statement.
Applying for credit accounts with suppliers.
Creating supplier reports when required.
Payment preparation – preparing and maintain the monthly remittance list for the Financial Controller.
Clearing down orders that have been abandoned or placed on the system after the purchase invoice has been received, approved and batched on, or orders that have been amended with the supplier but not updated on the system or left open.
Ensure that purchase invoices and payments adhere to the HMRC CIS and CIS-Domestic Reverse Charge Scheme and completing HMRC forms for each payment made in readiness for HMRC submissions by the FC.
Cedabond systems and requirements, providing them with reports, remittances, query and direct payment notifications, payment/remittance summary submissions and reports, and prepare their monthly payment within their specific deadlines.
Processing/filling director, company expenses and company credit card statements.
Stock check is carried out twice a year – working with the sales ledger accounts assistant and the FC to carry out checks on purchase/sales ledger open orders, goods received, goods charged, goods delivered/not delivered, delivered to site.
Assist the Sales Ledger Assistant with credit control with the following;
Producing an aged debtor report to check which accounts are overdue to enable you to…
Chase outstanding debts / retentions by phone, email or letter
Dealing with customer queries and relaying that information to the relevant person.
Dealing with requests for copy invoices via both Sage and Protean.

Qualifications

AAT Level 2 minimum or equivalent
Microsoft Office
Experience with Sage 200 or similar
Training will be provided for the successful candidate, and there will be a handover with the existing Purchase Ledger Assistant.

Start date: Mid to late July 2026

Pay: From £25,500.00 per year

Benefits:

Company pension
Free parking
Life insurance
On-site parking
Sick pay

Experience:

Account Assistant : 1 year (required)

Work Location: In person

Quick apply

Refine Your Search

accounts payable jobs in penarth, vgl

Accounts Assistant (Purchase Ledger and Credit Control )

Finance and Operations Administrator

Purchase Ledger Clerk- Cardiff

Accountant/Bookkeeper

Working Capital Manager (AP/AR)

Accounts/Payroll Assistant

Accounts/Payroll Clerk

Bookkeeper/Administration

Senior Accountant / Client Operations

Senior Finance Assistant Salaries

Accountant & Tax Consultant

Purchase Ledger Assistant

Management Accountant

AP Controller

Credit Controller/Accounts Assistant

Purchase Ledger Clerk - Howards Weston super Mare or Yeovil

Accounting Expert

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