Current jobs related to Account Payable Clerk - Darwen - John Lewis

  • Accounts Payable Clerk

    3 months ago

    Darwen, United Kingdom Central Recruitment Solutions Full time

    My client a well established manufacturing company based in Darwen is looking for an Accounts Payable Clerk to join their unique business on a Temp-Perm basis. The working hours are days Monday to Friday, 38.75 hours a week from 8:00am to 16:15pm (hours can be flexible if required). **Job Purpose**: An operational role within the Finance Team with...

  • Purchase Ledger Clerk

    4 months ago

    Darwen, United Kingdom Agility Finance Full time

    **Position**: Purchase Ledger Clerk **Location**: Blackburn **Salary**: Up to £28,000 per annum (depending on experience) **Are you a meticulous and dedicated Purchase Ledger Clerk looking for a new opportunity? Our esteemed client in Blackburn is seeking a permanent addition to their finance team!** **About the Role**: As a Purchase Ledger Clerk, you...

  • Accounts Clerk

    3 months ago

    Darwen, United Kingdom Punjab Paper Converters LTD Full time

    **About Us** Punjab Paper Converters LTD (PPC) is a Lancashire based, independent manufacturer of quality toilet tissue and domestic paper products. Established in 1986, we worked extremely hard to build a strong, reputable, and recognisable name in the paper business. Starting from scratch with a hand full of family members and pure determination we have...

  • Trainee Accounts Payable Officer

    4 months ago

    Darwen, United Kingdom Lancashire Teaching Hospitals NHS Foundation Trust Full time

    Would you like to work for an organisation who can offer a range of exciting and challenging opportunities? Then look no further! An opportunity has arisen to be a part of a supportive and forward thinking Accounts Payable department here at ELFS Shared Services. The department is fast paced and rewarding. With a variety of tasks being undertaken in this...

  • Trainee Accounts Payable Officer

    3 months ago

    Darwen, United Kingdom Lancashire Teaching Hospitals NHS Foundation Trust Full time

    Would you like to work for an organisation who can offer a range of exciting and challenging opportunities? Then look no further! An opportunity has arisen to be a part of a supportive and forward thinking Accounts Payable department here at ELFS Shared Services. The department is fast paced and rewarding. With a variety of tasks being undertaken in this...

  • Debtors Clerk

    3 months ago

    Darwen, United Kingdom Lancashire Teaching Hospitals NHS Foundation Trust Full time

    Looking to start a career in finance? Here at ELFS Business Services we have an opening in our Accounts Receivable Team for the position of Debtors Clerk. As a valued member of our team, you'll primarily be focused on meticulously inputting data to generate debtor invoices, efficiently distributing them, and ensuring seamless organization of source...

  • Accounts Administrator

    4 months ago

    Darwen, United Kingdom Empine Group Ltd Full time

    Responsibilities: - Manage accounts payable and receivable processes - Process invoices, payments, and expense reports - Reconcile financial statements and resolve any discrepancies - Prepare financial reports and assist with budgeting - Maintain accurate and up-to-date financial records & reports - Assist with payroll processing and employee benefits...

  • Finance Administrator

    4 months ago

    Darwen, United Kingdom Proactive Personnel Ltd Full time

    **Proactive Personnel are currently recruiting on behalf of a large manufacturing company with a site in Darwen. Our client is looking for a Finance Administrator on a temporary basis until the end of January.** **Duties**: - Basic payroll admin - Accounts Payable processing and Accounts Receivable admin - Working with various excel spreadsheets so good...

  • Consultant Psychiatrist, Intellectual Disability

    2 months ago

    Darwen, United Kingdom Lancashire & South Cumbria NHS Foundation Trust Full time

    Job summary Consultant Psychiatrist - Intellectual Disability, Pennine Lancashire (10PA) *Golden Hello payment Payable* This post is eligible for a 5% payment of basic salary payable over 2 years. We are seeking to recruit a substantive Consultant Psychiatrist to work as part of the Community Intellectual Disability teams in Burnley, Pendle...

  • German Speaking

    4 weeks ago

    England, Lancashire, Blackburn with Darwen, Lancashire, UK, United Kingdom Marks Sattin Full time

    German Speaking Accounts Payable Specialist | Hybrid | Permanent | Up to £30,000 | Lancashire Marks Sattin are delighted to be recruiting for a proactive and detail-oriented German Speaking Accounts Payable Specialist on a permanent contract. In this role, you will be responsible for processing supplier invoices, managing vendor payments, and providing...

  • Treasury Team Leader

    4 months ago

    Darwen, United Kingdom Lancashire Teaching Hospitals NHS Foundation Trust Full time

    You will be is part of the ELFS Treasury team and will be required to provide a professional and quality based financial accounting service to ELFS clients. You are expected to use your specialist knowledge, experience and discretion to ensure that the agreed contractual performance and quality targets are met for all ELFS client base. Excellent...

  • Treasury Officer

    4 months ago

    Darwen, United Kingdom Lancashire Teaching Hospitals NHS Foundation Trust Full time

    As a Treasury Officer, you'll be at the heart of ensuring smooth financial operations. You'll handle the weekly Supplier payment runs with finesse, ensuring timely dispatch of remittances and cheques for our valued client organizations. Your knack for precision will shine as you swiftly input same-day transfers using our cutting-edge online banking system....

Account Payable Clerk

4 months ago

Darwen, United Kingdom John Lewis Full time

**At a glance**

This role is based at our Herbert Parkinson Textile Factory in Darwen, Lancashire.

The salary range for this role is set at £22,050 - £28,100 per annum.

This is a full time, permanent position, working 38.75 hours per week across Monday - Friday.

**About the role**

An operational role within the Finance Team here at Herbert Parkinson, your role will have an emphasis on account payable. You will add value to the efficient and profitable running of your department in order to achieve your business and personal objectives, along with those of your Team and the Branch.

**What will you be doing?**

The main purpose of this role is to code and match all invoices to purchase order numbers, carrying out monthly BACS runs and forex payments to ensure suppliers are paid on time.
- Code invoices received and register on the computer system.
- AP month end routine procedure.
- Reconcile supplier invoices with system receipts and query discrepancies. Distribute any invoices with unit price discrepancies for price authorisation.
- Match no system received invoices to purchase orders, delivery notes and goods received notes where applicable and distribute for authorisation. Post on system when authorised.
- Pay suppliers according to their terms of sale and maximising early payment discounts
- printing cheques and remittance advice.
- Check and reconcile purchase ledger balances with supplier statements.
- Maintain manual cash books.
- Prepare month end accruals schedules. List and post month end purchases accruals.
- Arrange foreign currency payments and maintain the current exchange rate in Syscom.
- Deal with supplier and foreign currency queries.
- Count and record dining room and vending machine takings, sort the cash to send to the bank.
- Provide financial analysis as required by Managers.
- Provide cover for the Account Receivable section during the period of absence and assist with Reception cover when required.
- Reconcile Inter-company transactions

**Essential skills you’ll need**
- Good numeracy skills
- Attention to detail
- Good written and verbal communication skills
- Enthusiastic and self-motivating
- Willing to learn and develop
- Take ownership of tasks and pride in output
- Demonstrates flexibility and resourcefulness
- Work well in a team
- Analytical approach to queries
- Able to work on own initiative and meet strict deadlines

**Desirable skills you could bring**
- Enterprise Resource Planning ERP experience
- Previously worked in a finance processing environment
- Account payable experience

**Benefits of the Partnership and the Role**
- You will enjoy 25% discount at John Lewis and 20% in Waitrose on the majority of products
- The Partnership has a competitive pension scheme where your contributions will be matched by the Partnership (up to 8% of pay)
- Excellent work life balance, including focus on well being and flexible working and our marketing leading equal parenthood leave Policy

Find out more about the extensive range of exciting benefits that you could enjoy when you join us on our website under About the Partnership; Benefits.

**Next Steps**

You'll be asked about any adjustments you might need to support the recruitment process. Let us know, and we'll be sure to discuss it with you.

Thanks for your patience in the meantime and for showing an interest in joining the Partnership.

For internal use only: #LI-JLPJL#LI-HEADOFFICE