finance accounting clerk jobs

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566 jobs found for finance accounting clerk jobs

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Accounts Payable Payments Clerk

Innovation Group Ltd

Fareham, Southern
6 days ago
Fareham, Southern
6 days ago

Job Title: Accounts Payable Payments Clerk
Location: Whiteley - Partially home based with Min. 2 days office based per week
Salary: Competitive - Please provide desired salary to be in consideration for this role.
Job type: Permanent - Full time - 37.5 hours per week, Monday to Friday 9am to 5:30pm.
Innovation Group manages critical incidents in the car and home on behalf of the world's leading insurers, brokers and fleet managers, together with warranty and service plan provision for many OEMs and automotive dealerships, globally. We aim to continually go beyond expectations for our clients and their customers. Each year we process over four million insurance claims, saving leading insurers tens of millions of pounds.
The Role
Our Accounts team have an exciting opportunity for an Accounts Payable Payments Clerk who will be responsible for processing payments across multiple entities, to our suppliers, property contractors, vehicle repairers and claim settlements to individuals.
You will be processing policy holder payments and any ad-hoc payments required. You will report into our Accounts Payable Supervisor, joining people who are passionate about our business and who will encourage and support you to achieve your own goals.
Key Responsibilities:
  • Process scheduled payment runs across 3 legal entities
  • Process ad-hoc payments as directed by Supervisor
  • Obtaining approvals in accordance with the company bank mandate for all payments
  • Maintain financial records related to all payments
  • Work collaboratively with the other members of the payments team
  • Develop and maintain supplier relationships when dealing with requests for remittances
  • Communicate with other teams within Finance when required
  • Liaise with Operational teams where necessary

The Candidate:
  • Educated to GCSE level or equivalent, including maths and English.
  • AAT trainee or equivalent would be desirable.
  • Previous experience in Accounts Payable or Accounts Assistant roles is essential, previous responsibility for performing payment runs would desirable.
  • Good understanding of business payments and banking platforms.
  • Moderate Excel skills with attention to detail and ability to keep ordered records.
  • Previous knowledge of Finance systems is essential, a working Knowledge of Sage or D365 would be advantageous.
  • Good communication and time management skills.
  • Ability to work both within a team environment and also the capability to work under own initiative.
  • Computer literate.
  • Able to work in a busy and often pressured environment.

Benefits:
  • 25 days holiday
  • Flexible benefits option
  • Employee Assistance Programme
  • Access to discount platforms

Please click on the APPLY button to send your CV and Cover Letter for this role.
Candidates with the relevant experience or job titles of; Finance Assistant, Junior Finance Executive, Finance Officer, Payroll Officer, Finance Clerk , Accounts Assistant, Junior Accounts Officer, Accounts Payable Assistant, Junior Accounts Payable, Accounts Clerk, Junior Accounts Clerk, Junior Accounts Assistant may also be considered for this role.
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Payroll Assistant

NORTHERN GAS & POWER LTD

Gateshead, TT
5 days ago
Gateshead, TT
£18k - £20k Per Year
5 days ago
£18k - £20k Per Year

Be part of something amazing! Come and join the NGP Family!

NGP is the fastest growing company in the North East growing from £10mill to over £50mill turnover in the last 4 years with offices in Gateshead, Leeds, Paris, Dallas and Malta. It’s a dynamic, fast- moving family business that embodies the cliché work hard play hard.

YOUR PACKAGE

  • SALARY: up to £20,000 DOE + BONUS
  • HOURS: 9-5 (flexibility will be required)
  • LOCATION: Baltic Place, S Shore Rd, Gateshead NE8 3AE (Head Office)
  • JOB TYPE: Full-time, Permanent

YOUR BENEFITS

  • 23 days annual leave + Bank Holidays (PAID!) + DECEMBER OFF!!
  • PRIZE Giveaways
  • VIP Festival Tickets
  • Quarterly colleague events

YOUR ROLE:

We all come to work to make money and get paid!

The Payroll Assistant will process our payroll accurately and efficiently. You will create and maintain employee payroll information to ensure people are paid correct and on time.

Typical days will include the following:

  • Processing our payroll
  • Data entry (attention to detail is a must)
  • Maintaining our payroll processing system and records by gathering, calculating, and inputting data
  • Calculating employee take-home pay-based information from our inhouse CRM system.
  • Answering colleague questions about wages, deductions, tax codes.
  • Working with other department to ensure any changes are processed correctly.
  • Identify, investigates, and resolves discrepancies with payroll records
  • Completes payroll reports for record-keeping purposes and for managerial review

WHO YOU ARE:

We are looking for a hardworking and exceptionally organised person who is able to:

  • Handle confidential data!
  • Get things done right and first time!
  • Work in a fast-paced, self-directed, professional environment
  • Able to work under pressure, to tight deadlines.
  • Communicate effectively, professional and articulate
  • Show a strong desire to succeed.
  • Work as part of a team.
  • Display excellent written and communication skills

 

We’ll need an experienced person to show us what excellent looks like, but most importantly deliver it!

 

EXPERIENCE/QUALIFICATIONS

  • Good understand of current pay and payroll laws
  • Work experience in a payroll role
  • Sage 50 Experience is essential
  • Experience is company pension accounts
  • Excell skills
  • Organised with excellent time-management skills.
  • Attention to detail, with an ability to spot numerical errors.
  • Able to prioritize and multitask effectively.

 

WHY US

This is a fantastic opportunity for someone with a strong finance background to start a career at the fastest growing company in the North of England and one of the fastest growing companies in the UK!

We are global energy services provider. We have built one of the largest, dependable networks in the Utility sector. We provide expert and disciplined advice in procurement, energy services, and technology. We provide energy services to tens of thousands of clients globally.

You’ll have the opportunity to make real positive changes.

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Finance Accounts Assistant

Infinity Recruitment Consultancy Limited

Peterborough, ANGL
4 days ago
Peterborough, ANGL
£9.5 - £10 Per Hour
4 days ago
£9.5 - £10 Per Hour

Our client based in Peterborough is seeking a Part Time Finance Accounts Assistant to join them on a permanent basis working 20 hours per week Monday to Friday (flexible on how the hours can be worked).

As Finance Accounts Assistant, you will support the finance manager with accounting duties such as generating sales ledger invoices, processing purchase ledger invoices, statement reconciliation, credit control via telephone and email, general supporting team administration, paying suppliers, etc.

To be considered for the role of Finance Accounts Assistant you will have a high level of accuracy and attention to detail, be numerate and will have previous recent accounts experience at a similar level.  You will be required to work extra hours to cover for periods of sickness / holiday so much be able to work additional hours if required.

Owing to the Covid-19 situation in the UK and Worldwide, please note that there could be delays in cv selection and interview processes to ensure safety of both job seekers and clients alike.   However, you can be assured of our commitment to your job search and we will keep you updated through all stages of the recruitment process.

Infinity Recruitment Consultancy Limited acts as an employment agency for permanent, contract and temporary recruitment.  By applying you will be registered as a candidate with Infinity Recruitment Consultancy Limited, your personal data may be added to our database as part of the application process. Our privacy policy is available on our website and explains how we will use your data.

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Accounts Assistant

ALFEN TECHNOLOGY LTD

Leicester, MID
4 days ago
Leicester, MID
£20k - £28k Per Year
4 days ago
£20k - £28k Per Year

Alfen is delighted to be working exclusively with one of the trail blazers in IoT home. This business headquartered in Leicester is going through a period of explosive growth due to the fantastic reception their products have received.

 

The business provides a fun, friendly work environment without the usual corporate constraints found in a consumer electronics business whose products touch millions.


Accounts 
Assistant 

As an Accounts Assistant you will ideally be working towards a professional qualification (ACA, ACCA, CIMA etc) and will be involved in the general finance function providing support where required to both finance and non-finance staff. This would include: 

  • Assisting with the month end reports including balance sheet reconciliations and profit and loss analysis 
  • Posting month end journals 
  • Preparing daily cashbook and bank postings 
  • Assist with the statutory accounts and audit 
  • Assist with maintaining the general ledger to ensure that transactions are posted correctly and if not, correcting these 
  • Preparation of weekly payment runs 
  • Assisting with cash flow forecasting 
  • Preparing various reports for compliance purposes (VAT, ONS, HMRC) 
  • Assist with the transactional team/internal sales team during peak periods with posting of transactions, debt collection, supplier statement reconciliations and various other tasks 
  • Driving and supporting continuous improvement of the role and wider team to drive efficiency 
  • Other ad hoc tasks 

 

Your skills: 

You will have: 

  • Strong IT skills with exceptional experience in Excel (VLOOKUP, XLOOKUP, Pivot Tables, Arrays) 
  • Self-motivated and keen to learn 
  • Studying a relevant professional qualification 
  • Relevant studying in accountancy (such as Accountancy degree or AAT qualification) 
  • Excellent attention to detail 
  • A questioning and curious mind 
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Accounts Assistant

Rapid Repair Network

LYNDHURST, Southern
6 days ago
LYNDHURST, Southern
£11 - £13 Per Hour
6 days ago
£11 - £13 Per Hour
Part-Time Accounts Assistant / Finance Assistant

Salary: £19,000 - £25,000 pro rata
Contract: Permanent, Part time, flexible hours (estimated 3 days per week initial)
Location: Minstead, Southampton + Work from home during COVID-19.
The Rapid Repair Network is a specialist vehicle repair management company, covering the UK performing sameday repairs for insurers, accident management companies and fleet customers.
We are looking for a proactive, experienced Accounts Assistant to help develop our finance function, working closely with the directors and wider team.
We are a small, friendly team who believe in working hard for each other, but also having fun!
We have built a highly supportive working environment, with the opportunity to learn and grow, and be recognised for your efforts. We are looking for someone who will enjoy working with us:
  • We work hard for each other and offer support when required. 
  • We take ownership of what needs doing and enjoy new challenges.
  • We are always looking to do things better.
  • We believe that our efforts can make a real difference to the company and our customers.

Main responsibilities:
Maintaining and updating the purchase and sales ledger

• Matching invoices and purchase orders
• Reconciling supplier's statements
• Producing month end report highlighting suppliers for payment
• Bank reconciliation
• Updating of sales invoices to ledgers
• Producing credit notes
• Entering cheque/Card receipts / remittances
• Investigating and reconciling customer enquiries
• Ad hoc duties as required by the finance team
Core skills and experience
  • Previous experience within a similar role
  • Credit Control experience 
  • Relevant full or part certification
  • Proficient in using the SAGE platform
  • Meticulous organisation skills
  • Great communication skills

Beneficial skills and experience
  • Streamlining and redesigning processes
  • Advanced Excel 
  • Building finance models

Benefits
  • Company pension contributions
  • Flexible working hours
  • Work from home during COVID-19 and flexibility going forward
  • On-site parking

The Rapid Repair Network is a business that is growing at considerable speed, with this in mind, we expect the role will offer excellent career opportunities for the successful candidate. (including resulting in full time hours if desired.)
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Accounts Payable Team Leader

Xylem

25 days ago
25 days ago

An industry leader with a global footprint, we are currently growing our Finance team and capabilities to better support our various divisions and subsidiaries in the UK and broader EU.

We need qualified, experienced and enthusiastic AP and AR professionals at various levels of seniority, to help us as we seek to assist all our stakeholders to align with strategic business goals and growth objectives, as well as better manage risk, financial performance and compliance requirements.

 

Roles are based in Nottingham.

Highly competitive remuneration and benefits packages.

 

About the Role

 

The AP Team Leader will be responsible for leading a team, driving process improvements and standardisation to meet internal and external service delivery expectations.   This individual reports to the Region Manager and is a strategic business partner providing support to the finance teams and other key stakeholders for the units assigned.

 

About the Ideal Candidate

 

In addition to being good at all the typical numbers stuff as well as highly analytical with exceptional attention to detail, we need finance professionals who are dedicated, enthusiastic, highly collaborative and good communicators.

People who are accountable, responsible and innovative thinkers and problem solvers, thrive in our organisation. We encourage continuous improvement and ongoing personal and professional development.

  • Bachelor’s Degree in Accounting, Finance, Business Management or a related field
  • 2 or more years’ relevant work experience
  • Experience working for a multinational company with IFRS, GAAP and SOX compliance is preferred.

Xylem |ˈzīləm|

1) The tissue in plants that brings water upward from the roots;

2) a leading global water technology company.

Xylem, a leading global water technology company dedicated to solving the world’s most challenging water issues, is the leading global provider of efficient, innovative and sustainable water technologies improving the way water is used, managed, conserved and re-used. Our international team is unified in a common purpose: creating advanced technology and other trusted solutions to solve the world’s water challenges. We are committed to creating an organization of inclusion and diversity, where everyone feels involved, respected, valued and connected, and where everyone is free to bring their authentic selves and ideas.

 

If you are excited and passionate about helping us #letssolvewater, we want to hear from you! For more information, please visit us at www.xylem.com​.

 

We Offer You More Than Just “A Job”

           

  • Professional Development – To advance the capabilities of our people, we offer a wide variety of experiences to support our employees’ professional growth and continuous learning.
  • Total Rewards – We offer comprehensive programs for compensation, benefits, recognition, learning and development, work-life integration and corporate citizenship.
  • Watermark – Watermark is our corporate social responsibility program working to provide education and access to safe water to ensure healthy lives, gender equality, and resilient communities. Employees have the opportunity to learn and volunteer on various water-related projects.
  • Employee Networks – Our Employee Networks provide a professional, supportive network for employees from diverse backgrounds, including Women’s, LGBT+ and Allies, Veteran’s, People of Color and Allies, Emerging Leaders, and Working Parents Networks.
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Accounts Payable Analyst

Xylem

25 days ago
25 days ago

An industry leader with a global footprint, we are currently growing our Finance team and capabilities to better support our various divisions and subsidiaries in the UK and broader EU.

We need qualified, experienced and enthusiastic AP and AR professionals at various levels of seniority, to help us as we seek to assist all our stakeholders to align with strategic business goals and growth objectives, as well as better manage risk, financial performance and compliance requirements.

Roles are based in Nottingham.
Highly competitive remuneration and benefits packages.


About the Role

The AP Analyst plays a critical role in the day to day activities of the AP team, supporting the business by ensuring transactions are processed in line with standard operating procedures and delivering high levels of customer service.  This individual reports to the AP Team Leader and will work closely with finance team members, Procurement and other key stakeholders of the assigned units. 

 

About the Ideal Candidate

In addition to being good at all the typical numbers stuff as well as highly analytical with exceptional attention to detail, we need finance professionals who are dedicated, enthusiastic, highly collaborative and good communicators.

People who are accountable, responsible and innovative thinkers and problem solvers, thrive in our organisation. We encourage continuous improvement and ongoing personal and professional development.

  • Bachelor’s Degree in Accounting, Finance, Business Management or a related field
  • 2 or more years’ relevant work experience
  • Fluent written and spoken English essential
  • Experience working for a multinational company with IFRS, GAAP and SOX compliance is preferred.

Xylem |ˈzīləm|

1) The tissue in plants that brings water upward from the roots;

2) a leading global water technology company.

Xylem, a leading global water technology company dedicated to solving the world’s most challenging water issues, is the leading global provider of efficient, innovative and sustainable water technologies improving the way water is used, managed, conserved and re-used. Our international team is unified in a common purpose: creating advanced technology and other trusted solutions to solve the world’s water challenges. We are committed to creating an organization of inclusion and diversity, where everyone feels involved, respected, valued and connected, and where everyone is free to bring their authentic selves and ideas.

If you are excited and passionate about helping us #letssolvewater, we want to hear from you! For more information, please visit us at www.xylem.com​.

We Offer You More Than Just “A Job”

           

  • Professional Development – To advance the capabilities of our people, we offer a wide variety of experiences to support our employees’ professional growth and continuous learning.
  • Total Rewards – We offer comprehensive programs for compensation, benefits, recognition, learning and development, work-life integration and corporate citizenship.
  • Watermark – Watermark is our corporate social responsibility program working to provide education and access to safe water to ensure healthy lives, gender equality, and resilient communities. Employees have the opportunity to learn and volunteer on various water-related projects.
  • Employee Networks – Our Employee Networks provide a professional, supportive network for employees from diverse backgrounds, including Women’s, LGBT+ and Allies, Veteran’s, People of Color and Allies, Emerging Leaders, and Working Parents Networks.
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Facilities Clerk

Kennedys Law

2 days ago
2 days ago

Kennedys, a growing global law firm, seeks a Facilities Clerk to join our Basking Ridge, NJ office. The role is responsible for providing hardware and software technical assistance to the Firm's users, ensuring office equipment is in working order, and supply levels are met. Provide general assistance, troubleshooting and support to the Office Manager.

Key Responsibilities

  • Responsible for the set-up and operation of audio visual equipmentfor conference calls, firm meetings, presentations and webinars. Appropriately escalate requests and incidents to other resources (IT or otherwise) as necessary.
  • Order and assign office issued phones to users. Liaison with vendor for upgrades, troubleshooting, configuration and deactivation.
  • Ensure smooth operations of office equipment (including printers, scanners, copiers, coffee machines, appliances, water coolers, etc.) Troubleshoot issues and contact appropriate vendor services for preventive maintenance and service.
  • Provide general desktop support relating to physical and electronic document support and printer issues.
  • Assist to maintain cleanliness of conference rooms and common areas, including with set up for meetings and conference calls.
  • Act as a liaison with vendors for equipment service and repairs.
  • Assist with photocopy and binding projects, scan and fax documents, and distribute incoming faxes.
  • Perform shipping and receiving duties and run deliveries as needed.
  • Fill printers and copiers throughout the office with paper each evening and check stock of supplies in satellite copy rooms. Check stock in the pantries and fill from supply closets.
  • Assist with office moves including handyman type work as required.

Required experience

  • High school diploma/GED
  • Minimum of two (2) years of experience supporting video conferencing platforms is required.
  • Excellent organizational skills, attention-to-detail, time management, multi-tasking skills, and interpersonal skills.
  • Physical Demands: Must occasionally lift and/or move 75-100 pounds.

About Kennedys

Kennedys is a global law firm with expertise in dispute resolution and advisory services. With over 2,200 people worldwide across 42 offices in the UK, Europe, Middle East, Asia Pacific and America we have some of the most respected legal minds in their field.

Our lawyers handle both contentious and non-contentious matters, and provide a range of specialist legal services, for many industry sectors but we have particular expertise in litigation and dispute resolution, especially in defending insurance and liability claims.

We're a fresh-thinking firm, and we're not afraid to bring challenging new perspectives to the table way beyond the traditional realm of legal services. We empower our clients with a diverse range of ideas, tools and technology to make their lives easier, as well as delivering exceptional results, every time.

What do we have to offer?

We welcome high-performing lawyers, business services professionals, secretaries, graduates and apprentices to join our rapidly expanding global firm. Whatever your role at Kennedys, you'll be involved in exciting and stimulating work, where your input will make a difference.

Our culture and values form a big part of who we are and we take them seriously. We make a difference by being approachable, straightforward, supportive and distinctive. Our values are at the core of who we are and what make us a great firm to work with and for.

We develop careers in an innovative and collaborative global environment, with our values at the core. We believe that supporting individual growth and development puts us in the best position to attract and retain talented individuals. Regardless of role or level, everyone has access to virtual learning to help you develop your skills, wherever you are in the world. A variety of other exciting opportunities are available including secondments to clients and our global offices as well as a comprehensive benefits package (details are available upon request).

We've created a culture based on client service, professional excellence, hard work and trust. We deeply value the relationships we build with our clients and we know that they value our warm, friendly human approach. We are here to provide answers, recommendations, strategy and tactics.

Kennedys is an equal opportunities employer and is committed to ensuring our recruitment processes are as inclusive as possible. We expect all employees to be aware of and comply with all relevant policies and procedures within their jurisdiction, including those relating to Information Security, Data Protection and Quality Management, refer any breach promptly to Risk & Compliance and to complete all mandatory training when requested.

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Payroll Officer

Page Personnel United Kingdom

Bedford, HC
1 day ago
Bedford, HC
1 day ago
Key responsibilities for the Payroll Officer in Bedford:
  • Processing hourly, weekly & monthly payrolls
  • Processing new starters, leavers, bonuses etc
  • Liaising with HMRC and following all correct legislation
  • Submitting tax and NI
  • Processing year end payroll
  • Dealing with any payroll queries in an effective and professional manner
  • Ensuring all duties are carried out in line with company policy and HMRC legislation
  • Reporting to the Payroll Manager
  • Any ad-hoc duties that may be required

The successful candidate for the Payroll Officer in Bedord will:

  • Have 2+ years experience in a busy payroll environment
  • Have experience with end-to-end payroll
  • SAGE experience desirable
  • Ideally have experience with manual calculations
  • Be an organised individual
  • Be familiar working to tight deadlines
  • Have excellent analytical skills
  • Have a positive 'can-do' attitude
  • Be a good team player, as well as the ability to work well individually

The successful candidate will receive a fantastic opportunity in a great organisation along with a competitive salary.

Assisting the day-to-day Payroll function

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RTR Fixed Asset Accounting Clerk Junior

UNAVAILABLE

Watford
30+ days ago
Watford
30+ days ago

Overview

Overview:

This role is responsible for ensuring Fixed Asset Transactions within the EMEA Finance Shared Services Center (FSSC) are captured and reported accurately and timely in the company’s financial statements in accordance to US Generally Accepted Accounting Principles – as well as, helping to drive standardization and harmonization of all Fixed Asset accounting processes for EMEA.  

Job Responsibilities: Maintaining Fixed Asset ledger accounts for entities that are covered by the EMEA Finance Shared Services Center (FSSC) – including:

- updating and maintaining Fixed Asset ledger accounts for US GAAP & Statutory reporting

- timely and accurate monthly balance sheet account reconciliations as per template used by the EMEA FSSC

- timely analysis, identification, communication and resolution of balance sheet account reconciliation issues

- assigning transaction codes to  documents

- ensuring that all IO-s are settled at month-end

- ensuring that monthly depreciation is recorded properly for each asset

- preparing journal entries

- assisting in/preparing annual property tax filings

- assuring documents being processed are included in the appropriate accounting period

- analyzing and verifying internal consistency, completeness, and arithmetic accuracy of accounting documents

- analyzing, researching and correcting issues related to accounting

- communicating issues with errors, procedure violations and discrepancies with all levels of management

- managing administration of physical count of FA and making appropriate adjustments to ledger for assets additions and disposals.

- managing the asset tagging process once an asset is placed in service Month-end closing activities including:

- assistance in monthly reporting to Corporate (M’s, Q’s and QVR’s) as per Bio-Rad policies and procedures

- performing balance sheet and income statement account analyses and actual versus budget comparisons to determine if there are missing entries or significant variances that require further investigation.

- processing accruals during month-end close

- preparing the monthly Fixed Asset roll forwards that ties to GL

- preparing and distributing Quarterly FA Impairment Memo and Fixed Asset Register to Finance/Operations BusinessWorking on unique and critical projects and problems including:

- assisting in special projects and requests involving general accounting systemsInternal controls including:

- taking part in internal control reviews for assigned control objectives required by section 404 of Sarbanes-Oxley

- assistance in internal and external audit requests, as well as the completion of audit-required analyses, answering audit questions and resolving audit issues.

- ensuring compliance with applicable Corporate Policies and Procedures

Knowledge, Skills and Abilities:

Strong knowledge of internal controls and US GAAP accounting required;Strong analytical and problem solving background;Experience in process and project management skills;Experience in process redesign and/or efficiency;Innovative and able to think both analytically and conceptually;Fluent (both orally and in writing) in English and any other European languages

Education: 

Bachelor’s degree in accounting or finance ideal. Alternatively - part qualified of relevant degree (ACCA or CIMA) or willingness to start any such qualification

Experience: 

3-5 years related experience or equivalent combination of education and experience;Finance SSC Experience in large multinational company with a high volume, performance driven environment;Experience in fixed asset accounting;Large ERP System Experience – SAP & Hyperion preferred;Experience identifying and investigating discrepancies in accounting records;General ledger accounting experience including CAPEX and OPEX analysis

Job Type

Full Time

Posted

6 days ago

Description


Job Title: Accounts Payable Payments Clerk

Location: Whiteley - Partially home based with Min. 2 days office based per week

Salary: Competitive - Please provide desired salary to be in consideration for this role.

Job type: Permanent - Full time - 37.5 hours per week, Monday to Friday 9am to 5:30pm.

Innovation Group manages critical incidents in the car and home on behalf of the world's leading insurers, brokers and fleet managers, together with warranty and service plan provision for many OEMs and automotive dealerships, globally. We aim to continually go beyond expectations for our clients and their customers. Each year we process over four million insurance claims, saving leading insurers tens of millions of pounds.

The Role

Our Accounts team have an exciting opportunity for an Accounts Payable Payments Clerk who will be responsible for processing payments across multiple entities, to our suppliers, property contractors, vehicle repairers and claim settlements to individuals.

You will be processing policy holder payments and any ad-hoc payments required. You will report into our Accounts Payable Supervisor, joining people who are passionate about our business and who will encourage and support you to achieve your own goals.

Key Responsibilities:
  • Process scheduled payment runs across 3 legal entities
  • Process ad-hoc payments as directed by Supervisor
  • Obtaining approvals in accordance with the company bank mandate for all payments
  • Maintain financial records related to all payments
  • Work collaboratively with the other members of the payments team
  • Develop and maintain supplier relationships when dealing with requests for remittances
  • Communicate with other teams within Finance when required
  • Liaise with Operational teams where necessary

The Candidate:
  • Educated to GCSE level or equivalent, including maths and English.
  • AAT trainee or equivalent would be desirable.
  • Previous experience in Accounts Payable or Accounts Assistant roles is essential, previous responsibility for performing payment runs would desirable.
  • Good understanding of business payments and banking platforms.
  • Moderate Excel skills with attention to detail and ability to keep ordered records.
  • Previous knowledge of Finance systems is essential, a working Knowledge of Sage or D365 would be advantageous.
  • Good communication and time management skills.
  • Ability to work both within a team environment and also the capability to work under own initiative.
  • Computer literate.
  • Able to work in a busy and often pressured environment.

Benefits:
  • 25 days holiday
  • Flexible benefits option
  • Employee Assistance Programme
  • Access to discount platforms

Please click on the APPLY button to send your CV and Cover Letter for this role.

Candidates with the relevant experience or job titles of; Finance Assistant, Junior Finance Executive, Finance Officer, Payroll Officer, Finance Clerk , Accounts Assistant, Junior Accounts Officer, Accounts Payable Assistant, Junior Accounts Payable, Accounts Clerk, Junior Accounts Clerk, Junior Accounts Assistant may also be considered for this role.