3 of 3 Accounts Payable Jobs in Hertfordshire

About the role: Academia is seeking an Accounts Payable Clerk/Accounts Assistant to join our dedicated and passionate Finance team. This is a full-time position providing maternity cover for a twelve-month period, with the potential to become a permanent role at the end of that period. The role will be based at our headquarters … in Hemel Hempstead. The role will primarily be working in an Accounts Payable team of 3 but will provide support to a wider Finance team of 11 on an as-needed basis. The finance team are primarily based in the UK. This is a hybrid role, with up to 2 days a week working from home (at management … discretion). The ideal candidate will have previous experience working as an Accounts Payable clerk in a B2B environment. This is an exciting opportunity for an individual who enjoys working within a dynamic business and is analytical and able to resolve problems. They will be liaising with internal teams and external customers to ensure supplier invoices are paid More ❯

and super-users, with a strong focus on business process alignment and user adoption. Applicants should : Bring in-depth functional knowledge of the IFS Finance module, covering General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Budgeting, and Financial Reporting. Be experienced in supporting finance teams through ERP transformations, including process harmonization, system testing, and post More ❯

About the role: Academia is seeking a Credit Controller/Accounts Assistant to join our dedicated and passionate Finance team. This is a full-time position providing maternity cover for a twelve-month period, with the potential to become a permanent role at the end of that period. The role will be based at our headquarters in Hemel Hempstead. … fast-paced environment and the successful applicant will be expected to hit the ground running. You will be responsible for: The successful candidate will be responsible for managing customer accounts and undertaking general administrative duties in the credit control team. They will ensure that customers have sufficient credit allocated in the system and that existing customers have settled monthly … accounts in a timely manner. You will be heavily involved in customer interaction, so need excellent communication skills, good levels of diplomacy and the ability to deal with difficult situations. Some of the Credit Controller duties and responsibilities include: Keeping a close watch on debtor account balances and ensuring our Debtor Sales Outstanding (DSO) metric is always within acceptable More ❯