Accounts payable coordinator Work, Jobs in Pinner, Gtl (with Salaries)

Accounts Receivable / Accounts Payable Coordinator - Maternity Cover (6 Month FTC)
Affinity Water —Hatfield
- £24,000 - £27,000 a month
- Hybrid work
- Communication skills
- Annual leave
- Employee discount
6d
Procurement and Accounts Payable Coordinator
UPP Ltd —London
- £40,000 a year
- Full-time
- Hybrid work
- Communication skills
Payroll Coordinator
Impact Food Group —Woking
- Full-time
- School
- Annual leave
- Employee discount
Quick apply
Commercial Income Coordinator
ABM UK —London
- £27,000 - £31,000 a year
- Full-time
- Organisational skills
- Employee discount
Quick apply
6d
Business Operations Coordinator
Toro Risk Solutions —London
- £30,000 - £35,000 a year
- Full-time
- Hybrid work
- Microsoft Outlook
- Administrative experience
- Human resources
- Annual leave
Quick apply
HR & Payroll Coordinator (FTC)
Sika —Welwyn Garden City
- Full-time
- Hybrid work
- Analysis skills
- Human resources
- Annual leave
- Employee discount
Quick apply
Payroll and Pensions Co-ordinator
Goldsmiths University —New Cross Gate Station
- £34,925 - £39,297 a year
- Full-time
- University
- Annual leave
3d
Payroll,HR and Business support coordinator
Flair Homehelp —Wokingham
- £17 - £18 an hour
- Part-time
- Hybrid work
- Microsoft Excel
- Human resources
- Annual leave
- Work from home
Quick apply
12d
Payroll, People Systems & Benefits Coordinator
Moonpig —London
- Hybrid work
- Analysis skills
- Continuous improvement
- Contracts
- Employee discount
- Flexible schedule
11d
Receptionist & Facilities Coordinator
Clarivate —London
- Full-time
- Bilingual
- Hospitality
- Front desk
Facilities Coordinator
NAB-Jones Lang LaSalle Services —London
- Full-time
- Continuous improvement
Quick apply
Materials Loan Kit Coordinator
HCA Healthcare UK —London
- £28,860 a year
- Full-time
- Microsoft Word
- Customer service
- Computer literacy
- Employee discount
9h
Payroll Coordinator
Ropes & Gray LLP —London
- Computer literacy
- Computer skills
- Communication skills
Facilities Coordinator
JLL —London
- Continuous improvement
Senior Facilities Coordinator
CBRE —London
- Full-time
- Microsoft Word
- English
- Organisational skills
Commercial Income Coordinator
ABM —Heathrow
- £27,000 - £31,000 a year
- Full-time
- Contracts
6d
Finance Coordinator
Pixi Beauty —London
- Full-time
- Computer literacy
- Bachelor's degree
- Data entry
Quick apply
Group Payroll Co-Ordinator
Pure DC —London
- Full-time
5d
Payroll Coordinator
Betway Group —North London
- Full-time
- Organisational skills
- Employee assistance programme
- Employee discount

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Procurement and Accounts Payable Coordinator
UPP Ltd —London
Maintaining and driving a consistent and professional approach to all vendor management activity following category management principles and develop strong…
£40,000 a year
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Support: Online chat or telephone service for urgent support in a crisis. The Commercial Income Coordinator is responsible for coordinating and recovering…
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Accounts Receivable / Accounts Payable Coordinator - Maternity Cover (6 Month FTC)

Affinity Water -
Hatfield

Apply Now

Job details

Fixed term contract
£24,000 - £27,000 a month
6 days ago

Benefits

Annual leave
Company pension
Employee discount

Qualifications

Accounts receivable
Accounts payable
Credit note processing
Stakeholder liaison
Financial reconciliation support
Payment allocation
Filing
Change management
Customer account reconciliation
Relationship management
Customer interaction
Communication skills
Account reconciliation

Full job description

We’re looking for an organised and proactive individual to join our team, supporting the accurate and timely processing of invoices, credits, receipts and refunds.

This busy role is offered as a 6-month fixed-term contract covering maternity leave within the team. Attention to detail, strong communication and the ability to manage competing priorities are essential for the position. You’ll work closely with both internal and external customers, helping to resolve queries, reconcile accounts and ensure our financial processes run smoothly.

The role:

You’ll be responsible for the day-to-day processing and management of accounts receivable activities, ensuring transactions are completed accurately and within agreed timescales.

You’ll also play an important part in maintaining strong relationships with stakeholders, resolving queries and supporting the team through changing business requirements.

What you'll be doing:

Ensuring all invoices, credits and receipts are raised and processed accurately each day, with copies sent to the relevant stakeholders.
Resolving queries and enquiries quickly and effectively within agreed timescales.
Allocating receipts correctly within the required timeframe.
Processing refunds in accordance with company procedures.
Managing and maintaining emails on a daily basis.
Taking responsibility for query resolution, filing and archiving.
Supporting and carrying out month-end close activities.
Reconciling accounts and cash received, liaising with internal and external customers to resolve any discrepancies or queries.
Building and maintaining effective internal and external business relationships to support a consistently high standard of team performance.
Helping to manage the team’s relationships with internal and external customers.
Supporting the integration of new operations in line with future business requirements and helping to ensure transition processes are implemented effectively.

What you'll need:

Recent and relevant accounts receivable and/or accounts payable experience.
A good level of IT proficiency, particularly with Microsoft Excel.
An excellent understanding of Fusion accounts receivable/payable database.
The ability to work effectively as part of a team while also using your own initiative.
Experience working within a performance-driven environment, including during periods of high workload and change.
Strong written and verbal communication skills, with the confidence to communicate effectively with external customers, suppliers and colleagues at all levels of the organisation.
The ability to positively influence others to ensure improvement activities are supported and appropriately resourced.
A flexible and adaptable approach to change.
The ability to quickly and accurately assess work-related situations, analyse information and use your initiative to solve problems.
The ability to make reasoned and responsible decisions, considering all relevant factors and available information to achieve the best outcome for the business.

What will make you stand out:

You’ll be someone who is confident, flexible and professional, with the ability to remain organised and focused when working under pressure.

You’ll take ownership of issues and demonstrate persistence in seeing them through to resolution. You’ll also be motivated to do a good job, willing to go the extra mile and committed to making a positive difference to the wider team and business.

Benefits:

Salary: £24,000 - £27,000 (Dependant on skills and experience).
Learning and development opportunities, including mentoring and a range of formal courses and open learning resources.
Entry into the company annual bonus scheme.
Annual leave from 23-27 rising with length of service, and the option to purchase up to 5 extra days.
A ‘Celebration Day’ in addition to public holidays that people can use to celebrate a religious festival or other occasion that is important to them.
A generous 'double match pension scheme' that doubles the contributions you make (company contribution capped at 12%).
We offer a range of family benefits including enhanced Maternity, Adoption, Paternity, Shared Parental Leave, Fertility Support Leave and up to 5 full or 10 half days of paid Carers Leave.
Menopause policy and Reasonable Adjustment policy to help everyone perform at their best.
Access to our Wellbeing Centre with support for looking after your physical and mental health.
Discounts at a Range of Retail Outlets through our Tap4Perks scheme.
Discounts on Dental and Medical Insurance through our Tap4Perks scheme through salary sacrifice.
Up to 4 Affinity days a year to volunteer in the community.
Life Assurance.

Disability Confident

As a Disability Confident employer, we’re committed to offering interviews to disabled candidates who meet the essential criteria and opt in on the application form. Ask the Talent Acquisition lead for the full job description to see all the criteria. If we have a very high volume of applicants and we’re not able to offer interviews to all, we’ll take a fair and proportionate number of disabled candidates through.

Affinity Water recognises the benefits of greater diversity in our workforce to better reflect the communities we serve. We are committed to building a more inclusive culture where every member of our workforce can thrive.

You can find out what it’s like to work at Affinity Water through our career site https://www.affinitywatercareers.co.uk/ where our colleagues share their career development stories and you can get a feel for our company culture.

Apply Now

Refine Your Search

accounts payable coordinator jobs in pinner, gtl

Accounts Receivable / Accounts Payable Coordinator - Maternity Cover (6 Month FTC)

Procurement and Accounts Payable Coordinator

Payroll Coordinator

Commercial Income Coordinator

Business Operations Coordinator

HR & Payroll Coordinator (FTC)

Payroll and Pensions Co-ordinator

Payroll,HR and Business support coordinator

Payroll, People Systems & Benefits Coordinator

Receptionist & Facilities Coordinator

Facilities Coordinator

Materials Loan Kit Coordinator

Payroll Coordinator

Facilities Coordinator

Senior Facilities Coordinator

Commercial Income Coordinator

Finance Coordinator

Group Payroll Co-Ordinator

Payroll Coordinator

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