6 of 6 Accounts Payable Jobs in the East of England

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 ❯

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 ❯

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 ❯

RoleOur client is seeking an experienced Finance Transformation Business Analyst to lead their migration from the Old system to Cloud ERP. This critical role will drive the automation of Accounts Payable processes during the RFP stage and system implementation.Key ResponsibilitiesLead workshops with finance teams and senior stakeholders to gather requirementsConduct a comprehensive 'AS-IS' process analysis of current … workflowsDesign and document 'TO-BE' processes optimized for Cloud ERPCreate detailed future state documentation aligned with automation objectivesSupport the RFP process with detailed business requirements and vendor evaluationFocus on Accounts Payable process automation and efficiency improvementsPresent findings and recommendations to project steering committeesEssential Requirements5+ years of Business Analyst experience in finance transformation projectsProven track record with ERP implementations 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 ❯

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 ❯