Accounts payable occupations Work, Jobs in Wylye, Wil (with Salaries)

Accounts Payable Coordinator
Fexco Property Services —Salisbury
- Full-time
- Hybrid work
- Data entry
- Communication skills
- Time management
Quick apply
Accounts Payable Assistant
Wessex Water —Bath
- Microsoft Word
- Communication skills
Senior Accounts Payable Coordinator
Fexco Property Services —Salisbury
- Full-time
- Analysis skills
- Mentoring
- Communication skills
Quick apply
Payroll & Benefits Officer
Callen-Lenz —Salisbury
- £38,000 - £40,000 a year
- Full-time
- Hybrid work
- Travel
- Organisational skills
- Communication skills
- Annual leave
Senior Employee Services Administrator - Payroll
QinetiQ —Amesbury
- £30,000 - £33,000 a year
- Full-time
- Continuous improvement
- Business
- Communication skills
- Employee discount
- Sick pay
11d
Finance Ledger Clerk
Churchill Retirement PLC —Ringwood
- Communication skills
Payroll Administrator
Artema Ltd —Wimborne
- Up to £28,000 a year
- Full-time
- Computer literacy
- QuickBooks
- Computer skills
- Free parking
- Referral programme
Quick apply
22h
Finance Assistant
Lovehoney Group —Bath
- Full-time
- Hybrid work
- Time management
- Work from home
- Employee discount
Quick apply
Finance Officer
Bath College —Bath
- £28,681.80 - £32,186.70 a year
- Full-time
- Organisational skills
- Accounting
- Communication skills
- Free parking
- Annual leave
3d
Purchase Ledger Clerk - 12 Month Fixed Term Contract
Draken —Christchurch
- Full-time
- In-person
Quick apply
2d
Payroll Management Partner - 9 Month FTC
GXO Logistics —Chippenham
- £32,000 a year
- Monday to Friday
- Travel
- Communication skills
- Annual leave
6d
Purchase Ledger Clerk - Maternity Cover
Eurilait Ltd —Evercreech
- £30,000 a year
- Full-time
- Hybrid work
- Communication skills
Quick apply
2d
Payroll Specialist
Ward Goodman —Ferndown
- £31,000 a year
- Full-time
- Organisational skills
- Communication skills
- Time management
Quick apply
22h
HR Payroll and Pensions Manager - P/T
Sulis Hospital Bath —Bath
- £39,105 - £47,855 a year
- Full-time
- Hybrid work
- Organisational skills
- Communication skills
- Free parking
- Annual leave
9d

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Residential Property and FF&E Assistant
Marlborough College —Marlborough
The post is exempt from the Rehabilitation of Offenders Act 1974 and the College is therefore permitted to ask job applicants to declare all convictions and…
Up to £35,000 a year
9d
Residential Property and FF&E Assistant - 6 months Fixed Term Contract
Marlborough College —Marlborough
The post is exempt from the Rehabilitation of Offenders Act 1974 and the College is therefore permitted to ask job applicants to declare all convictions and…
Up to £35,000 a year
9d

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Accounts Payable Coordinator

Fexco Property Services
Salisbury

Quick apply

Job details

Full-time

Qualifications

Accounts payable
Financial reconciliation support
Process improvement
Data entry
Accounts payable reconciliations
Payment run preparation
Communication skills
Supplier invoice processing
Time management

Full job description

Job Advert

Job Title: Accounts Payable Coordinator

Location: Salisbury (Hybrid once trained)

Brand: FPS

Company: Fexco Property Services

Type of Employment: Full Time, Permanent

About this Role:

The Accounts Payable Coordinator is responsible for supporting the day-to-day operation of the accounts payable function, ensuring invoices are processed accurately and on time. The role involves working closely with internal teams and suppliers to resolve queries, maintain accurate records, and support effective financial controls.

Main Duties and Objectives:

Process supplier invoices, ensuring accuracy and correct coding.
Ensure invoices are appropriately approved in line with company policies.
Support timely processing of invoices to meet agreed SLAs.
Assist with preparing payment runs, ensuring all payments are accurate and authorised.
Handle routine accounts payable tasks and ad-hoc requests as required.
Perform regular supplier statement reconciliations.
Investigate and resolve supplier and internal invoice queries.
Follow up on outstanding issues to ensure timely resolution.
Support maintaining positive supplier relationships through effective communication.
Work collabortively with other team members to meet team objectives.
Share knowledge and support colleagues where required.
Contribute to maintaining a positive and efficient team environment.
Follow internal processes, policies, and financial controls.
Ensure accuracy of data entry to minimise errors such as duplicate payments.
Escalate any identified risks or issues to senior team members.
Help to identify opportunities to improve efficiency in day-to-day tasks.
Support process improvements and system enhancements where applicable.
Maintain accurate and up-to-date process documentation.

Essential Skills:

Basic understanding of accounts payable processes.
Experience processing invoices in a high-volume environment.
Strong attention to detail and accuracy.
Good communication skills.
Basic to intermediate Excel skills.
Attention to detail
Organisation and time management
Problem-solving skills
Clear communication
Teamwork and collaboration
Willingness to learn and develop

Fexco is an equal opportunities employer and is proud to foster a work environment where our people are supported and encouraged to be themselves. We welcome applicants of all backgrounds and sections of society and each application is given fair consideration.

BACK TO ALL VACANCIES

Quick apply

Refine Your Search

accounts payable occupations jobs in wylye, wil

Accounts Payable Coordinator

Accounts Payable Assistant

Senior Accounts Payable Coordinator

Payroll & Benefits Officer

Senior Employee Services Administrator - Payroll

Finance Ledger Clerk

Payroll Administrator

Finance Assistant

Finance Officer

Purchase Ledger Clerk - 12 Month Fixed Term Contract

Payroll Management Partner - 9 Month FTC

Purchase Ledger Clerk - Maternity Cover

Payroll Specialist

HR Payroll and Pensions Manager - P/T

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