Accounts assistant Work, Jobs in Send, Sry (with Salaries)

Purchase Ledger Clerk (13-Month Fixed term Contract)
SAV UK Ltd. —Woking
- Temporary
- Microsoft Excel
- Organisational skills
- In-person
- Free parking
- Health & wellbeing programme
Quick apply
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- £30,000 a year
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- Free parking
Quick apply
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Menzies LLP —Woking
- Full-time
- Hybrid work
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5d
Accounts Payable Specialist
Pilgrims' Friend Society —London
- £32,270 a year
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- Hybrid work
- Time management
- Annual leave
- Employee assistance programme
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Procurement and Accounts Payable Coordinator
UPP Ltd —London
- £40,000 a year
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medneo UK —London
- £38,000 - £45,000 a year
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Quick apply
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Sytner —Egham
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MotorEasy —Calcot
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Finance Assistant
Foresight Sports Europe —Guildford
- £29,000 - £32,000 a year
- Full-time
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Accounts Payable Clerk
Saputo Inc. —Weybridge
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- Communication skills
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Finance Assistant, Pre-Opening - The St. Regis London
Marriott International, Inc —London
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Finance Assistant (part time) with the Daphne Jackson Trust
University of Surrey —Guildford
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In-House Management Accountant & HR Assistant
The Bell and Bottle —Twyford
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Accounts Assistant
Surrey Satellite Technology Limited —Guildford
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Assistant Accountant — Group Receivables & Credit Control (Polish-Speaking, ACCA path)
ON THE SPOT BROKER LTD —Staines-upon-Thames
- £30,000 - £34,000 a year
- Full-time
- Hybrid work
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- Work from home
Quick apply
Business Support Executive – Membership
ADS Group Ltd —Farnborough
- Full-time
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Assistant Systems Accountant (12 months contract)
Bauer Media Outdoor —Woking
- Full-time
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- Analysis skills
- Annual leave
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Quick apply
19h
Accounts Payable Assistant
Food Republic Services Limited —Battersea
- £30,000 a year
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- Microsoft Excel
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- Free parking
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7d

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Purchase Ledger Clerk (13-Month Fixed term Contract)

SAV UK Ltd.
Woking

Quick apply

Job details

Temporary | Full-time

Benefits

Free parking
Health & wellbeing programme
Cycle to work scheme
Company pension
Sick pay
On-site parking

Qualifications

Microsoft Excel
Accounts payable
Purchase order matching processing
Financial reconciliation support
GCSE
Accounting software
Microsoft Office Suite
Month-end financial reconciliation
Organisational skills
Accounts payable reconciliations
Payment run preparation
Communication skills
Supplier invoice processing
Account reconciliation

Full job description

We're looking to hire a Purchase Ledger Clerk on a 13-Month Fixed term Contract for our Woking Office with a preferred start date of 7th September 2026.

What we do

SAV is the recognised market leader in supplying low carbon technology solutions (technologies that can be used to provide heat for a building, emitting low or no net CO2 emissions) within the UK’s building services sector through their energy efficient range of heating, cooling and ventilation solutions. At SAV, we work with global, market leading technology partners to offer a range of innovative and award winning product solutions aimed at both reducing the carbon footprint and combatting fuel poverty.

Main Purpose of the Job

To support the Finance Team by ensuring all supplier invoices, payments and reconciliations are processed accurately and efficiently.

Roles and Responsibilities

· Process and accurately code supplier invoices in accordance with company procedures.

· Match invoices to purchase orders and goods received notes where applicable.

· Investigate and resolve invoice discrepancies and supplier queries.

· Prepare and process payment runs in accordance with payment schedules - GBP, EUR, DKK

· Complete monthly banking reconciliations.

· Reconcile supplier statements and ensure accounts are up to date.

· Assist with processing expense claims.

The above list of duties is not exhaustive and the post holder will be required to undertake such tasks as may reasonably be expected within the scope of the post.

Skills and Experience

· Experience working in purchase ledger.

· Experience of using SAGE 200 would be an advantage.

· Excellent attention to detail and organisational skills.

· Able to prioritise tasks effectively.

· Excellent communication skills.

· A positive and flexible approach to work, being prepared to support with a wide range of tasks.

· Proficient in MS Office, particularly MS Excel.

Education and Qualifications

· A minimum of 5 GCSEs (or equivalent), including Maths and English, grades A*- C (or numerical equivalent).

Benefits:

Company pension
Cycle to work scheme
Free parking
Health & wellbeing programme
On-site parking
Sick pay

Application question(s):

Do you have experience with supplier invoices, payments and reconciliations?

Education:

GCSE or equivalent (required)

Work authorisation:

United Kingdom (required)

Work Location: In person

Quick apply

Refine Your Search

accounts assistant jobs in send, sry

Purchase Ledger Clerk (13-Month Fixed term Contract)

Cash & Banking Finance Assistant

Office Administrator

Senior Purchase Ledger Clerk

Accounts Assistant

Accounts Payable Specialist

Procurement and Accounts Payable Coordinator

Assistant Accountant

Ferrari Accounts Assistant

Assistant Accountant

Finance Assistant

Accounts Payable Clerk

Finance Assistant, Pre-Opening - The St. Regis London

Finance Assistant (part time) with the Daphne Jackson Trust

In-House Management Accountant & HR Assistant

Accounts Assistant

Assistant Accountant — Group Receivables & Credit Control (Polish-Speaking, ACCA path)

Business Support Executive – Membership

Assistant Systems Accountant (12 months contract)

Accounts Payable Assistant

I want to receive the latest job alerts for accounts assistant in send, sry

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