5 of 5 Accounts Payable Jobs in the Thames Valley

Sales Accounts Assistant (Credit Control Focus) Wokingham Monday to Friday, 9:00am - 5:30pm Up to £30,000 per annum Full-Time, Permanent We are currently looking for a Sales Accounts Assistant to join a growing technology company based in Wokingham. This role will focus heavily on credit control and chasing outstanding payments, so previous experience in a … communication skills, excellent attention to detail, and the confidence to liaise with clients to resolve outstanding invoices. Candidates should be within a commutable distance to Wokingham. Job Purpose The Accounts Assistant - Sales Ledger is responsible for managing all aspects of the invoicing process. This includes issuing invoices, ensuring accuracy of invoicing records, maintaining customer accounts, handling invoicing inquiries … queries professionally and efficiently Send out customer statements and polite reminders for overdue payments Credit Control Support Work alongside the Credit Controller to ensure timely payment collections Help manage accounts with overdue payments and resolve invoice disputes Assist with weekly banking of cheques Check and validate online/card payments when required Reconciliation Assist in reconciling invoicing discrepancies Ensure More ❯

Accounts Payable Assistant - £28,000pa Hybrid working Are you detail-oriented, organised in finance operations? We're looking for a proactive Accounts Payable Assistant to join our dynamic team and support key financial processes across expenses, supplier management, banking, and reporting. Key Responsibilities: Employee Expenses & Credit Cards Process and post employee expenses in SAP. Manage corporate … phone and email. Conduct sanction screening for new customers and suppliers. Banking & Cash Book: Retrieve and post daily EUR & USD bank statements from NatWest. Reconcile EUR and USD bank accounts weekly and monthly in SAP. Set up and manage Direct Debits. Accounting & Finance Support: Assist the Credit Controller with customer statements and invoices. Support the month-end close process. More ❯

manager side of the role requires someone who can pick up a variety of tasks to ensure that the office itself is safe, secure, and runs smoothly. Core Responsibilities Accounts Payable Processing accounts payable invoices and obtaining appropriate authorisation for those invoices prior to payment. Managing the purchases mailbox – keeping it up to date daily. Setting More ❯

regulatory standards. This role involves overseeing month-end close, managing audits, and supporting business functions with insightful financial analysis. Duties will include: Leading the month-end close process, covering accounts receivable, accounts payable, general ledger, and revenue recognition. Overseeing balance sheet reconciliations and ensuring adherence to group accounting policies. Managing cash flow forecasting, payroll reviews, and month More ❯

leaders to identify pain points, prioritize enhancements, and build a NetSuite roadmap that supports Keyloop's growth. Lead the design and execution of key NetSuite modules including General Ledger, Accounts Payable/Receivable, Fixed Assets, Revenue Recognition, and Multi-Entity Accounting. Integrate NetSuite with third-party systems (CRM, payroll, banking, procurement tools) using APIs, middleware (e.g., Celigo, Boomi More ❯