Accounts payable occupations Work, Jobs in Wath Upon Dearne, Syk (with Salaries)

Accounts Payable and Receivable Assistant
Brightwell —Chesterfield
- Microsoft Excel
- Sales
- Microsoft Office
- Free parking
- Employee assistance programme
6d
Accounts Assistant Doncaster
Cars 2 ltd —Doncaster
- Up to £24,825 a year
- Full-time
- Computer literacy
- Accounting
- In-person
- Life insurance
Quick apply
4d
Accounts Payable Supervisor
Beijer Ref UK Limited —Leeds
- Full-time
- Microsoft Excel
- Management
- Supervising experience
- Free parking
- Health & wellbeing programme
Quick apply
12d
Accounts Assistant
Pentagon Motor Group —Barnsley
- Accounting
- In-person
- Employee assistance programme
- Employee discount
Quick apply
Accounts Assistant
The Private Office —Leeds
- Full-time
- Hybrid work
- Microsoft Excel
- Organisational skills
- Communication skills
Purchase Ledger Assistant
Leger Shearings Group —Rotherham
- £26,000 a year
- Part-time
- Microsoft Excel
- IT
- Computer skills
- Free parking
- Employee discount
Subcontractor Accounts Clerk
LNT Care Developments Group —Garforth
- Organisational skills
- Construction experience
- Free parking
Finance Assistant
Tes Global —Sheffield
- £26,091 - £27,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Oracle
- Accounting
- Annual leave
- Employee assistance programme
Quick apply
2d
Payroll Processor / Bookkeeper
Navigate Accountancy Ltd —Newbold
- £25,000 - £30,000 a year
- Part-time
- Hybrid work
- QuickBooks
- School
- Free parking
- Work from home
Quick apply
11d
Contracts Administrator
Navartis Internal —Doncaster
- £27,000 - £30,000 a year
- Call to connect
- Microsoft Excel
- Microsoft Office
- Data entry
- Annual leave
- Gym membership
Accounts Payable Assistant (6 month)
M-Page Hiredonline —Sheffield
- £14 - £17 an hour
- Temporary
- Microsoft Excel
- Accounting
- Organisational skills
4d
Payroll Administrator (Fixed Term 9-12 months)
DN Colleges Group —Doncaster
- £24,826 - £25,511 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Administrative experience
- Annual leave
9d
Payroll Administrator
SARIA Ltd —Bentley
- £28 - £30 an hour
- Full-time
- Microsoft Excel
- Human resources
- Communication skills
Quick apply
11d
FINANCE & PROCURMENT COORDINATOR
Link Communication —Pudsey
- From £26,500 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Administrative experience
- Flexitime
Quick apply
Payroll Specialist
DFS —Doncaster
- Google Suite
- Leadership
- Communication skills
- Employee assistance programme
- Employee discount
Quick apply
Purchase Ledger Controller
Croda —Goole
- Hybrid work
- Organisational skills
- Free parking
- Annual leave
AP Clerk
Greencore Group —Worksop
- Full-time
- Computer literacy
- Communication skills
- Employee discount
9d
IMPACT Co-production and Partnerships Administrator
University of Sheffield —Sheffield
- £15,449.40 - £16,024.20 a year
- Part-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Customer service
- Annual leave
- Employee discount
4d
Purchase Ledger Controller
Croda International Plc —Goole
- Hybrid work
- Organisational skills
- Free parking
- Annual leave
Cost Clerk
AARON RAIL LIMITED —Featherstone
- Full-time
- Microsoft Excel
- Microsoft Office
- Analysis skills
- Free parking
- Annual leave
Quick apply
3d

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Accounts Payable and Receivable Assistant

Brightwell -
Chesterfield

Apply Now

Job details

6 days ago

Benefits

Free parking
Company pension
Employee assistance programme
Life insurance

Qualifications

Accounts receivable
Microsoft Excel
Accounts payable
Sales
Microsoft Office
Communication skills

Full job description

Join Our Team as an Accounts Payable and Receivable Assistant

Location: Chesterfield, Derbyshire

Are you passionate about finance and delivering excellent service? Would you like to join a growing, award-winning business that offers a supportive and collaborative working environment? If so, we'd love to hear from you.

Due to continued growth, we are looking for an Accounts Payable & Receivable Assistant to join our Finance team.

This role will support Procentia across a range of accounts payable and receivable activities, including invoice processing, payment support, sales invoicing, expense reviews, debtor management, and maintaining financial systems. You will also provide support across the wider Brightwell finance function and assist other group entities when required.

What you’ll do:

Process and code purchase invoices, supporting supplier payment runs and resolving finance-related queries.
Manage corporate credit card transactions and employee expense claims, ensuring compliance with company policies and controls.
Raise sales invoices, respond to invoice queries, reconcile debtor accounts, and follow up on outstanding payments.
Assist with month-end processes, including cashbook preparation and journal reviews.
Maintain accurate supplier, employee, and financial coding records within finance systems.
Provide support to users of Sysynkt and SunSystems, including system queries, issue resolution, testing, and updates.
Support Finance colleagues and provide cover across group entities as required.
Work collaboratively with the wider business to resolve queries and support efficient financial processes.
Take ownership of personal development, building knowledge across Accounts Payable, Accounts Receivable, expenses, and finance systems.

This role would suit someone with:

Essential knowledge, skills & experience:

Good Excel and Microsoft Office skills.
Strong attention to detail and able to process information accurately.
Clear written and verbal communication skills, with confidence to follow up queries and missing information.
Organised, proactive and able to manage routine tasks to agreed deadlines.
Good team player to support colleagues across Finance
Ability and willingness to learn within a Finance role

Desirable knowledge, skills & experience:

Relevant degree or previous experience in an account payable, accounts receivable or finance administration role.
Able to learn and use new finance systems quickly and confidently.
Experience of supporting corporate credit card or employee expense processes.
Experience of debtor chasing or routine sales invoicing.
Experience of supporting system users, testing changes or raising system issues.
Studying towards, or interested in starting, a relevant finance qualification.

Why Brightwell?

As a Brightwell colleague, you will enjoy a competitive salary, hybrid work practices, professional development, career development, and a great benefits package including:

Annual performance bonus of up to 7%.
25 days holiday (increasing to 30 with service) plus bank holidays.
A pension with 15-17% employer contributions (depending on age).
8 x salary Life Insurance.
Generous family friendly policies, including up to 26 weeks full pay (maternity, adoption and paternity leave)
Free health assessments.
Health cash plan.
Professional study support.
Employee Assistance Programme and free Wellhub wellness network platform access.
Free parking.

Building an inclusive work environment:

Brightwell is committed to developing and maintaining an inclusive culture, ensuring that behaviours, working practices, and policies promote fair treatment and access to development opportunities for every colleague. We value the benefits a diverse workforce can bring and want Brightwell to be a place where all colleagues can thrive, feel that they belong, are valued, and contribute to our success. This is underpinned by Brightwell’s RISE corporate values: Responsible, Impactful, Supportive & Expert.

Apply Now!

Apply Now

Refine Your Search

accounts payable occupations jobs in wath upon dearne, syk

Accounts Payable and Receivable Assistant

Accounts Assistant Doncaster

Accounts Payable Supervisor

Accounts Assistant

Accounts Assistant

Purchase Ledger Assistant

Subcontractor Accounts Clerk

Finance Assistant

Payroll Processor / Bookkeeper

Contracts Administrator

Accounts Payable Assistant (6 month)

Payroll Administrator (Fixed Term 9-12 months)

Payroll Administrator

FINANCE & PROCURMENT COORDINATOR

Payroll Specialist

Purchase Ledger Controller

AP Clerk

IMPACT Co-production and Partnerships Administrator

Purchase Ledger Controller

Cost Clerk

I want to receive the latest job alerts for accounts payable occupations in wath upon dearne, syk

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