Financial controller Work, Jobs in Rotherham (with Salaries)

Purchase Ledger Controller
DEA Aviation Ltd —Retford
- Up to £40,000 a year
- Full-time
- Microsoft Excel
- In-person
Quick apply
Assistant Financial Controller
Octopus Energy Group —Sheffield
- Full-time
Quick apply
Material Controller
Integrated Doorset Solutions Limited —Mansfield
- Full-time
- Microsoft Excel
- ERP systems
- Microsoft Office
- Health & wellbeing programme
- Life insurance
Quick apply
10h
DVP, BU Controller
AMETEK, Inc. —Dronfield
- £150,000 - £200,000 a year
- Sales
- Master's degree
- Bachelor's degree
Credit Controller
Lawcris Panel Products Ltd —Leeds
- £31,500 - £33,000 a year
- Full-time
- ERP systems
- QuickBooks
- In-person
- Free parking
- Life insurance
Quick apply
Accounting Lead
NHS Supply Chain —Alfreton
- £65,920 a year
- Hybrid work
- Accounting
- Patient care
- Communication skills
- Employee assistance programme
- Life insurance
Breakdown Controller
M Group —Castleford
- Computer literacy
- Annual leave
- Employee assistance programme
Quality Controller
Sheffield Forgemasters Engineering Ltd —Sheffield
- Full-time
- IT
- Employee assistance programme
Business Controller
Sulzer —Leeds
- Full-time
- Data analysis skills
- Employee assistance programme
- Employee discount
Senior Manager Revenue Accounting
Aptean —Sheffield
- Full-time
- Hybrid work
- SQL
- Analysis skills
- Accounting
Management Accountant
Navartis Internal —Doncaster
- £40,000 - £45,000 a year
- Supervising experience
- Accounting
- Organisational skills
- Annual leave
- Gym membership
Breakdown Controller AHN
Kelling Group Limited. —Normanton
- £28,250 a year
- Full-time
- Customer service
- Microsoft Office
- Leadership
- Employee discount
- Life insurance
Quick apply
Stores and Stock Controller
Marshalls PLC —Gainsborough
- £28,000 a year
- Full-time
- Free parking
- Employee assistance programme
Quick apply
7d
Maintenance Controller
M Group —Castleford
- Microsoft Office
- Annual leave
- Employee assistance programme
Group Capital Controller
DFS —Doncaster
- Microsoft Excel
- Analysis skills
- Presentation skills
- Employee assistance programme
- Employee discount
Quick apply
2d
Loler Controller
Kelling Group Limited. —Normanton
- From £28,250 a year
- Full-time
- Organisational skills
- Communication skills
- Life insurance
- Referral programme
Quick apply
10h
Head of Treasury
Post Office Ltd —Chesterfield
- Full-time
- Communication skills
- Annual leave
- Employee assistance programme
7d
Controller
Oxalis Logistics UK —Huddersfield
- £30,000 - £40,000 a year
- 12 hour shift
- Microsoft Excel
- Microsoft Outlook
- Microsoft Office
- Annual leave
Business Controller
Evac Group —Chesterfield
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- English
- Annual leave
- Work from home
Quick apply
Accounts Supervisor
A Corporate Group Company —Huddersfield
- £35,000 - £40,000 a year
- Full-time
- Microsoft Excel
- Accounting
- In-person
- Free parking
Quick apply
1d

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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

financial controller jobs in rotherham

Purchase Ledger Controller

Assistant Financial Controller

Material Controller

DVP, BU Controller

Credit Controller

Accounting Lead

Breakdown Controller

Quality Controller

Business Controller

Senior Manager Revenue Accounting

Management Accountant

Breakdown Controller AHN

Stores and Stock Controller

Maintenance Controller

Group Capital Controller

Loler Controller

Head of Treasury

Controller

Business Controller

Accounts Supervisor

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