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Accounts Payable jobs in Borehamwood

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    • Strong understanding of accounts payable processes and procedures.
    • Process accounts payable and receivable transactions efficiently and accurately.
    • Reconcile supplier accounts and investigate any discrepancies promptly.
    • You'll oversee the day-to-day running of the AP function, ensuring invoices are…
    •  Experience in a finance assistant / accounts payable and receivable role.
    • To support the day-to-day finance operations across the group, with responsibility…
    • Management of accounts receivable and accounts payable performing accounting closeout procedures on a monthly, quarterly, and yearly basis.
    • You'll play a key role in ensuring the smooth day-to-day running of the finance department by processing supplier invoices, maintaining customer accounts,…
    • We are looking for an Purchase Ledger to ensure smooth running of accounts payable function and accounts department and to assist the Group Financial Accountant…
    • Experience in finance operations/shared services, accounts payable, account receivable (collections) or general ledger.
    • Knowledge of Excel at an advanced level.
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    • We’re looking for a motivated and commercially aware Accounts Payable Specialist responsible for the efficient and accurate management of the hotel’s accounts…
    • Hands-on experience across bank reconciliations, accounts payable, invoice processing, expense and credit card reconciliations, and month-end reporting support.
    • Reconcile Purchase Ledger control accounts where required.
    • Supporting month-end reporting and management accounts.
    • Support reporting on aged creditor balances.
    • Strong understanding of accounting principles and bookkeeping practices, including accounts payable, accounts receivable, bank reconciliations, and payroll…
    • Manage, maintain and enhance the configuration of Workday Financials in line with best practice.
    • Act as a subject matter expert for Workday Financials,…
    • Set up new supplier accounts and maintain accurate supplier master data.
    • Reconcile supplier statements, investigate outstanding invoices and balances, and…
    • Reporting into the Finance manager the role will involve both accounts payable & receivable duties including:
    • Raising sales invoices & loading purchase invoices…
    • Manage accounts payable and accounts receivable.
    • Reconcile bank accounts, supplier statements, and customer accounts.
    • Support payroll processing (if required).

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Job Post Details

Accounts Administrator - job post

Springbridge Direct Ltd
5.0 out of 5 stars
1 Chalfont Park, Gerrards Cross SL9 0BG
£30,000 - £35,000 a year - Full-time

Job details

Pay

  • £30,000 - £35,000 a year

Job type

  • Full-time

Location

1 Chalfont Park, Gerrards Cross SL9 0BG

Benefits

Pulled from the full job description

  • Employee discount
  • Company pension
  • Health & wellbeing programme
  • Company events
  • On-site parking

Full job description

Overview
We are seeking a detail-oriented and organised Accounts Administrator to join our finance team. The successful candidate will be responsible for managing various financial records, processing transactions, and ensuring the accuracy of accounts. This role offers an excellent opportunity to develop your accounting skills within a dynamic organisation that values precision and efficiency. The position is paid and suitable for individuals with a keen eye for detail and strong organisational abilities.

Duties

  • Manage and maintain accurate financial records using Sage
  • Process accounts payable and receivable transactions efficiently and accurately
  • Reconcile bank statements and ensure all financial data is up-to-date
  • Assist in preparing financial reports and statements for management review
  • Support month-end and year-end closing procedures
  • Liaise with suppliers, clients, and internal departments regarding financial queries
  • Ensure compliance with organisational policies and relevant financial regulations
  • Maintain organised filing systems for all financial documents and records

Skills

  • Proficiency in accounting software including QuickBooks, Sage, or Xero
  • Strong understanding of accounts payable processes and procedures
  • Excellent organisational skills with high attention to detail
  • Ability to work independently and as part of a team
  • Good communication skills, both written and verbal
  • Ability to prioritise tasks effectively in a fast-paced environment
  • Previous experience in an administrative or finance role is essential

This role is ideal for individuals seeking to enhance their accounting expertise within a professional setting. The position offers valuable experience working with leading accounting tools and supporting organisational financial operations.

Pay: £30,000.00-£35,000.00 per year

Benefits:

  • Company events
  • Company pension
  • Employee discount
  • Health & wellbeing programme
  • On-site parking

Work Location: In person

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