Finance clerk Work, Jobs in West London (with Salaries)

Accounts Payable Clerk - (Part-Time)
Meridian Bioscience, Inc. —London
- Part-time
- Bachelor's degree
- Continuous improvement
- Business
Accounts Receivable Clerk
Solar Tackle Limited —London
- £13 - £15 a day
- Part-time
- Microsoft Excel
- ERP systems
- Organisational skills
- Free parking
Quick apply
Accounting Clerk
ABC 123 —London
- From £123 an hour
- Full-time
- Management
- Computer literacy
- Data analysis skills
Quick apply
Finance Assistant
OCL Ltd —London
- Computer skills
Quick apply
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
- English
- Accounting
- Free parking
- Work from home
Quick apply
8h
Part-Time Purchase Ledger Clerk
REDBOX —Sunbury
- Part-time
- Administrative experience
- Data entry
- In-person
Quick apply
3d
Sales Ledger Clerk
VSI —London
- Microsoft Excel
- Communication skills
Quick apply
5d
Invoice Clerk
Reactive Zero Two Limited —London
- £29,000 a year
- Full-time
- In-person
- Time management
- Free parking
- Health & wellbeing programme
Quick apply
3d
Accounts Payable Clerk
Unsworth —Leytonstone
- Hybrid work
- Organisational skills
- Computer skills
- Communication skills
- Employee assistance programme
Quick apply
Accounts Payable Clerk
The Rank Group —Maidenhead
- Hybrid work
- Work from home
- Life insurance
Quick apply
Bookkeeper
Good Access —Redhill
- £18.50 - £21.50 an hour
- Part-time
- Organisational skills
- In-person
- Profit sharing
- Work from home
Quick apply
2d
Customs Data Entry Clerk
Fuxin Express(UK) International Ltd —Hemel Hempstead
- £13.50 an hour
- Weekend availability
- Microsoft Outlook
- In-person
- Free parking
Quick apply
Accounts Receivable Clerk
Marco Limited —Edenbridge
- £16,000 - £18,000 a year
- Part-time
- Microsoft Excel
- Organisational skills
- In-person
- Free parking
- Annual leave
Quick apply
8d
Purchase Ledger Clerk (13-Month Fixed term Contract)
SAV UK Ltd. —Woking
- Temporary
- Microsoft Excel
- Organisational skills
- In-person
- Health & wellbeing programme
- Sick pay
Quick apply
2d
Part Time Accounts Assistant - Self Employed
Eton Town Council —Windsor
- From £20 an hour
- Accounting
- In-person
Quick apply
9d
Part Time , Temporary Accounts Assistant - Self Employed
Eton Town Council —Windsor
- From £20 an hour
- Temporary
- Hybrid work
- Accounting
- QuickBooks
- In-person
Quick apply
9d
Parish Council Clerk and RFO (Responsible Financial Officer)
Croxley Green Parish Council —Rickmansworth
- £48,226 - £52,413 a year
- Overtime
- Hybrid work
- Team management
- Budgeting
- Leadership
- Free parking
- Annual leave
Quick apply
11d
Purchase Ledger Clerk
CCG Head Office —Slough
- £26,000 - £28,000 a year
- Full-time
- Communication skills
- Annual leave
Quick apply
Quantity Surveyor
M Group —Waltham Abbey
- Annual leave
- Employee assistance programme
11d
Head of Governance & Performance
Ada, National College for Digital Skills —London
- £35,000 - £45,000 a year
- Part-time
- Hybrid work
- Databases
- Bachelor's degree
- In-person
- Work from home
- Bereavement leave
Quick apply

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Accounts Payable Clerk - (Part-Time)

Meridian Bioscience, Inc. -
London

Apply Now

Job details

Part-time | Full-time

Qualifications

Accounts payable
Financial reconciliation support
ERP software
Bachelor's degree
Month-end financial reconciliation
Continuous improvement
Accounts payable reconciliations
Payment run preparation
Business
Bookkeeping
Supplier invoice processing
AAT
Account reconciliation

Full job description

About Meridian:

Meridian Bioscience is a fully integrated life science company that develops, manufactures, markets and distributes a broad range of innovative diagnostic products. We are dedicated to developing and delivering better solutions that give answers with speed, accuracy and simplicity that are redefining the possibilities of life from discovery to diagnosis. We are looking for talented and passionate individuals who help drive our vision. Our innovative culture will allow interested candidates to discover and create, through collaboration, cutting edge solutions to tough problems.

Job Summary:

To ensure all business invoices are booked and authorised in accordance with the Company’s authorisation policy and paid on time, and to support the finance department with day-to-day general accounting activities for the UK entities.

Key Duties:

Accounts Payable

Take ownership of the end-to-end accounts payable process, ensuring invoices are processed accurately, efficiently, and in compliance with company controls.
Process purchase invoices in line with company policies, established procedures, and agreed timelines.
Manage the Accounts Payable mailbox and Supplier Invoice Library, ensuring all queries and invoices are handled promptly and escalated where appropriate.
Serve as a key point of contact for supplier queries, providing timely updates and resolving issues in a professional manner.
Perform monthly supplier statement reconciliations and investigate and resolve any discrepancies.
Review and analyse employee cash and credit card expenses via the Concur system, ensuring compliance with policy.
Maintain supplier master data, including the accurate setup of new suppliers within the finance system.
Ensure all costs are accurately recorded to the appropriate cost centres in line with financial controls

Treasury

Process daily bank receipts and payments within the ERP system, ensuring accuracy and timeliness.
Match payments to corresponding invoices, investigating and resolving any discrepancies as required.

Reporting and Compliance

Support the month-end close process by assisting the Accounts Assistant with balance sheet reconciliations.
Assist with intercompany reconciliations at month-end, ensuring accuracy and completeness.
Develop and maintain strong, professional relationships with suppliers.
Where appropriate, collect and analyse supplier data to support business insights and reporting (e.g. energy consumption data).
Provide support for internal and external audit requests related to accounts payable activities, ensuring compliance with controls and documentation requirements.

Process Improvement & Systems

Proactively investigate and resolve complex payment, invoice, and supplier-related issues.
Identify opportunities to enhance accounts payable processes, strengthen controls, and improve operational efficiency.
Support finance system enhancements, automation initiatives, and workflow improvements.
Contribute ideas and continuous improvement initiatives that support the wider Finance team and overall business operations.

Qualifications:

A Bachelor’s degree or AAT Part Qualified or Equivalent
2-4 years' experience in a similar role

Competencies required or preferred -

Proficiency in Microsoft Office, particularly Excel, and familiarity with using Finance/ERP systems
Knowledge of basic bookkeeping and accounting principles

Apply Now

Refine Your Search

finance clerk jobs in west london

Accounts Payable Clerk - (Part-Time)

Accounts Receivable Clerk

Accounting Clerk

Finance Assistant

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

Part-Time Purchase Ledger Clerk

Sales Ledger Clerk

Invoice Clerk

Accounts Payable Clerk

Accounts Payable Clerk

Bookkeeper

Customs Data Entry Clerk

Accounts Receivable Clerk

Purchase Ledger Clerk (13-Month Fixed term Contract)

Part Time Accounts Assistant - Self Employed

Part Time , Temporary Accounts Assistant - Self Employed

Parish Council Clerk and RFO (Responsible Financial Officer)

Purchase Ledger Clerk

Quantity Surveyor

Head of Governance & Performance

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