Financial controller Work, Jobs in Wombwell, Syk (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
Purchase Ledger Controller
Croda International Plc —Goole
- Hybrid work
- Organisational skills
- Free parking
- Annual leave
3d
Purchase Ledger Controller
Croda —Goole
- Hybrid work
- Organisational skills
- Free parking
- Annual leave
3d
Credit Controller
Tetra Tech —Leeds
- Hybrid work
6d
DVP, BU Controller
AMETEK, Inc. —Dronfield
- £150,000 - £200,000 a year
- Sales
- Master's degree
- Bachelor's degree
Group Financial Controller
Jaywing —Leeds
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Team management
- Annual leave
11d
Regional Financial Controller (9 month contract)
Rotork —Leeds
- Hybrid work
- Microsoft Excel
- ERP systems
Quick apply
Document Controller
Sheffield Forgemasters Engineering Ltd —Sheffield
- Full-time
- Communication skills
- Time management
- Employee assistance programme
1d
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
Breakdown Controller
M Group —Castleford
- Computer literacy
- Annual leave
- Employee assistance programme
Senior Management Accountant
Magnet —Leeds
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- Communication skills
- Employee discount
Quick apply
Call Controller
TVS Supply Chain Solutions —Leeds
- Hybrid work
- Customer service
- English
- Analysis skills
- Health & wellbeing programme
- Work from home
Quick apply
16h
Credit Controller
Sedgwick —Leeds
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Communication skills
- Free parking
- Employee assistance programme
Loler Controller
Kelling Group Limited. —Normanton
- From £28,250 a year
- Full-time
- Organisational skills
- Communication skills
- Life insurance
- Referral programme
Quick apply
3d
Management Accountant
Navartis Internal —Doncaster
- £40,000 - £45,000 a year
- Supervising experience
- Accounting
- Organisational skills
- Annual leave
- Gym membership
Financial Controller - Grade 10
University of Bradford —Bradford
- £59,139 - £66,537 a year
- Full-time
- University
- Accounting
- Accounting
4d
Credit Controller
Maples Group - Legal Services —Leeds
- Hybrid work
- Microsoft Outlook
- Microsoft Office
- Organisational skills
- Health & wellbeing programme
- Life insurance
Breakdown Controller AHN
Kelling Group Limited. —Normanton
- £28,250 a year
- Full-time
- Customer service
- Microsoft Office
- Leadership
- Employee discount
- Life insurance
Quick apply
Business Controller
Sulzer —Leeds
- Full-time
- Data analysis skills
- Employee assistance programme
- Employee discount

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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 wombwell, syk

Purchase Ledger Controller

Assistant Financial Controller

Purchase Ledger Controller

Purchase Ledger Controller

Credit Controller

DVP, BU Controller

Group Financial Controller

Regional Financial Controller (9 month contract)

Document Controller

Credit Controller

Breakdown Controller

Senior Management Accountant

Call Controller

Credit Controller

Loler Controller

Management Accountant

Financial Controller - Grade 10

Credit Controller

Breakdown Controller AHN

Business Controller

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