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Colchester, Essex, United Kingdom haart Full time{"Overall Purpose": "To process the company\u2019s expenses/invoices in line with company policy and legislative requirements, and all other accounts payable related duties required by the manager.", "Key Responsibilities": "\u2022 Contributing to the smooth running of the company\u2019s Accounts Payable and Expenses function\u2022 Ensuring expenses/invoices...
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Colchester, Essex, United Kingdom haart Full time{"Overall Purpose": "To process the company\u2019s expenses/invoices in line with company policy and legislative requirements, and all other accounts payable related duties required by the manager.", "Key Responsibilities": "\u2022 Contributing to the smooth running of the company\u2019s Accounts Payable and Expenses function\u2022 Ensuring expenses/invoices...
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Accounts Payable Clerk
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Colchester, Essex, United Kingdom Spicerhaart Full timeJob Title: Accounts Payable AdministratorJob Summary:We are seeking a highly organized and detail-oriented Accounts Payable Administrator to join our team at Spicerhaart. The successful candidate will be responsible for processing expenses and invoices in line with company policy and legislative requirements.Main Responsibilities:Expense Processing: Ensure...
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Accounts Payable Clerk
4 weeks ago
Colchester, Essex, United Kingdom Spicerhaart Full timeJob Title: Accounts Payable AdministratorJob Summary:We are seeking a highly organized and detail-oriented Accounts Payable Administrator to join our team at Spicerhaart. The successful candidate will be responsible for processing expenses and invoices in line with company policy and legislative requirements.Main Responsibilities:Expense Processing: Ensure...
Accounts Payable Specialist
2 months ago
We are seeking a highly skilled and detail-oriented Accounts Payable Clerk to join our team at Northreach. As an Accounts Payable Clerk, you will be responsible for managing the purchase ledger process from start to finish, ensuring smooth bank reconciliations, and navigating Xero software with ease.
Key Responsibilities:- Manage the purchase ledger process, including data entry and payment processing.
- Handle staff expenses and ensure accurate and timely processing.
- Utilize Xero software to streamline financial operations.
- Manage currency and international transactions, ensuring compliance with UK VAT regulations.
- Track budgets and work across various cost centres.
- Collaborate with the team to achieve financial goals.
- AAT or ICB qualification (Level 2 or higher).
- Proven experience with Xero and advanced Excel skills.
- Detail-driven mindset and exceptional communication skills.
- Ability to work efficiently under deadlines.
- Strong organisational skills and common sense.
- On-site gym for a healthy work-life balance.
- Free on-site parking for convenience.
We are committed to excellence in every transaction and are looking for a talented individual to join our team. If you have a passion for finance and a knack for numbers, we encourage you to apply for this exciting opportunity.
