2 of 2 Permanent Accounts Payable Jobs in the East of England

A brilliant opportunity for an experienced Finance & Accounts professional to join a rapidly scaling technology company that is tackling complex, real-world challenges. Having doubled in size over the past year, this organisation is continuing its exciting growth journey and is now looking for a proactive individual to support its Finance function. You’ll be joining a close-knit … expansion. Location: Saffron Walden, Essex – (5 days on-site per week) Salary: £40,000 - £50,000 per annum + pension + 25 days holiday (plus bank holidays) Requirements for Accounts Assistant Strong experience managing ledgers and preparing accounts to trial balance Comfortable working in a fast-paced, high-tech environment Part-qualified (ACCA, CIMA, ACA) or qualified by … in a position to qualify for UK security clearance (this usually means you have been a UK resident for 5+ years, have a clean criminal record etc) Responsibilities for Accounts Assistant Oversee month-end close processes including prepayment, accrual, stock/WIP journals, and fixed asset register upkeep Process bank postings, allocate payments, and complete balance sheet reconciliations Provide More ❯

Trainee Accounts Assistant! £23,000-£24,500 plus company bonus ( Dependant on performance) Monday - Friday 09:00-17:00. - Office based near Harlow. A brand new exciting opportunity to kick start your Accounts career with our fantastic client! Our client a growing business in the world of IT/Cyber security, is looking for someone who passionate to … finance team. Benefits Training & Development opportunities. Quarterly company socials. 25 days holiday & plus bank holidays. Free Parking! Company Bonus ( Depending on performance) What You'll Do: As a Trainee Accounts Assistant, you will play a crucial role in supporting the Finance Team with various essential tasks. Your responsibilities will include: ( Training will be given) Assisting with daily bookkeeping activities … including data entry and invoice processing Tracking and locating invoices, receipts, and purchase orders Reconciling bank accounts on a regular basis Setting up customer accounts and managing direct debit mandates Supporting payment runs for accounts payable Processing expenses and payments Monitoring the accounts inbox and responding to customer/supplier queries Reconciling supplier and customer More ❯