Accounts payable specialist Work, Jobs in Salfords, Sry (with Salaries)

Purchase Ledger/Accounts Payable Specialist
Class Technology Solutions Ltd —Horsham
- £27,000 - £30,500 a year
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Quick apply
4d
Head of Accounts Payable
Safetykleen —Brentford
- £50,000 - £60,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Microsoft Office
- Employee assistance programme
- Employee discount
Quick apply
7d
Accounts Payable Specialist
Sotheby's —London
- Sales
- Analysis skills
- Organisational skills
Accounts Payable Specialist FT (m/f/d)
SEFE Securing Energy for Europe GmbH —London
- Full-time
- Hybrid work
Senior Accounts Payable
The Ned London —London
- Up to £38,000 a year
- Full-time
- Hospitality
- Microsoft Excel
- Hotel
6d
Senior Accounts Payable
The Ned —London
- £35,000 - £38,000 a year
- Full-time
- Hospitality
- Microsoft Excel
- Hotel
Quick apply
7d
Media Accounts Payables Executive
All Response Media —London
- Monday to Friday
- Employee discount
- Sick pay
Quick apply
3d
Accounts Payable Manager
The White Company —London
- Microsoft Excel
- Sales
- Leadership
- Work from home
- Employee discount
Accounts Payable Manager
Thesleff Group —London
- £45,000 - £55,000 a year
- Full-time
- Hospitality
- Microsoft Excel
- Organisational skills
Quick apply
Financial Accountant
British Transport Police —London
- £55,310.87 a year
- Full-time
- Travel
- Accounting
- AI
- Annual leave
- Gym membership
Quick apply
8h
Accounts Assistant
Knight Piesold Consulting —London
- Part-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Organisational skills
- Annual leave
13d
Financial Transaction Specialist
Maslow's —London
- Full-time
- Hospitality
- Microsoft Excel
- Data analysis skills
- Employee discount
- Referral programme
Quick apply
Accounts Assistant / Book keeper
Somerce —London
- £28,000 - £38,000 a year
- Full-time
- Hybrid work
- Google Suite
- Accounting
- QuickBooks
- Employee discount
- Flexible schedule
Quick apply
Financial Controller
Somerce —London
- £35,000 - £45,000 a year
- Full-time
- Hybrid work
- Google Suite
- Accounting
- QuickBooks
- Employee discount
- Flexible schedule
Quick apply
AI Operations Specialist
Moss —London
- Full-time
- Hybrid work
- AI
Specialist - F&A - AP 4B
Genpact (UK) Limited —London
- Oracle
- English
- Microsoft Office
Quick apply
4d
Reward Assistant
Withersworldwide —London
- Part-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Communication skills
- Employee discount
Senior Logistics & Operations Specialist
ASICS —London
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Health & wellbeing programme
Principal Procurement Specialist
McDermott —London
- Full-time
- Microsoft Excel
- Microsoft Office
- SQL
Assistant Accountant
TrustFlight —St. Helier
- £40,000 - £50,000 a year
- Full-time
- Microsoft Excel
- Annual leave
Quick apply

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accounts payable specialist jobs near salfords, sry

Purchase Ledger/Accounts Payable Specialist

Class Technology Solutions Ltd -
Horsham

Quick apply

Job details

Permanent | Full-time
£27,000 - £30,500 a year
4 days ago

Benefits

Company pension

Qualifications

Microsoft Word
Sage
Microsoft Excel
Microsoft Outlook
Accounts payable
English
Microsoft Office
Analysis skills
Organisational skills
Communication skills

Full job description

Purchase Ledger/Accounts Payable Specialist

Hybrid - Horsham

Salary range : £27,000 - £30,500 per annum dependant upon experience

Benefits: 25 days holiday, company pension scheme, sage benefits, death-in-service, buy additional holiday scheme

Disclaimer: Applicant must have the right to work in the UK, no sponsorship available.

We're an education-only IT Managed Service Provider undergoing an exciting period of transformation, building the foundations for long-term, sustainable growth. This is a key moment to join us and play a meaningful role in shaping how we operate.

About the Role:

We are seeking a highly organised and detail-focused Purchase Ledger / Accounts Payable Specialist to join our finance team. This is a hybrid role suited to someone who is confident managing purchase ledger processes, maintaining accurate financial records, and supporting the smooth running of day-to-day finance operations.

Key Responsibilities:

Process supplier invoices accurately and efficiently from receipt through to approval and posting.

Maintain and manage the purchase ledger, ensuring records are accurate, complete, and up to date.

Process and reconcile company credit card transactions in line with internal procedures.

Complete supplier statement reconciliations and investigate any discrepancies promptly.

Prepare payment runs, ensuring payments are accurate, timely, and appropriately authorised.

Respond to supplier queries in a professional, timely, and effective manner.

Maintain accurate financial records and ensure documentation is appropriately filed and retained.

Support the wider finance team with month-end processes and other finance-related activities as required.

What We're Looking For:

Essential

Previous experience within purchase ledger, accounts payable, or a similar finance administration role.

Practical experience using Sage 50 Accounts would be advantageous.

Intermediate Microsoft Excel skills, with confidence working with spreadsheets and financial data.

Proficiency in Microsoft Office, including Word and Outlook.

Strong numerical accuracy, attention to detail, and analytical skills.

Excellent organisational skills, with the ability to manage priorities and meet deadlines.

Ability to work effectively in a fast-paced environment while maintaining accuracy and quality.

Clear and professional communication skills, with the ability to build effective working relationships.

A discreet and confidential approach to handling sensitive financial information.

A proactive and flexible approach, with the ability to work both independently and as part of a team.

Qualifications and Training

GCSEs, or equivalent qualifications, including Mathematics and English.

A finance-related qualification, or current study towards one, would be beneficial but is not essential.

Training and support will be provided to help the successful candidate settle into the role and develop their knowledge of internal systems and processes.

We welcome applications from candidates with different backgrounds, experiences and perspectives. We are committed to providing an inclusive recruitment process and will consider reasonable adjustments for candidates who need them during the application or interview process.

Due to the nature of this role successful applicants are required to provide an enhanced DBS disclosure. Disclosure expense will be met by CTS. At CTS we are committed to safeguarding and protection of children in our work. We will do everything possible to ensure that only those who are suitable to work with children are recruited to work with us. This post is subject to a range of vetting checks, including a criminal record disclosure.

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Refine Your Search

accounts payable specialist jobs in salfords, sry

Purchase Ledger/Accounts Payable Specialist

Head of Accounts Payable

Accounts Payable Specialist

Accounts Payable Specialist FT (m/f/d)

Senior Accounts Payable

Senior Accounts Payable

Media Accounts Payables Executive

Accounts Payable Manager

Accounts Payable Manager

Financial Accountant

Accounts Assistant

Financial Transaction Specialist

Accounts Assistant / Book keeper

Financial Controller

AI Operations Specialist

Specialist - F&A - AP 4B

Reward Assistant

Senior Logistics & Operations Specialist

Principal Procurement Specialist

Assistant Accountant

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