Explore jobs in the UK

Job Summary:We are working with a global hotel brand operating in major cities across the UK and Eur... Job Summary:We are working with a global hotel brand operating in major cities across the UK and Europe, focused on urban locations with high footfall. The business emphasises efficiency, scalability, and a tech-driven approach to hotel operations. It has a growing portfolio of properties, targeting both leisure and business travellers. As the business expands across the UK and Europe, they are seeking a Treasury Analyst to manage treasury operations, including collections, cash applications, dispute resolution, and compliance. The role involves daily cash flow reporting, working with Accounts Payable, supporting the month-end close, assisting with audits, and providing cross-functional accounting support as needed.Essential Functions: Effectively manage treasury operations.Assist with managing and building bank relationships.Maintain cash accounts in banking software.Update and report an accurate daily cash flow forecast to Finance Leadership.Manage day-to-day operational credit & risk assessment policy for customers/vendors.Develop strong internal controls and take ownership and complete special projects as required.Produce KPI results, review the accuracy of treasury operations reporting and communicate results to Finance leadership.Work with finance business partners on the integration of ERP systems to reduce manual processes.Participate and own treasury functions in any ERP integration – transition processOversee the management of timely and accurate cash application.Manage customer collections, monitoring and reporting on timely payments, processing credits and resolution of past due or disputed amounts.Provide analysis, reporting and general ledger reconciliations to external auditors for audit engagements.Work in collaboration with internal team SMEs to establish best practices and develop SOPs.Provide other general accounting and related support as required. Experiences/Skills: Bachelor’s degree with 3+ years in accounting, finance, or treasury.Proficient in MS Office; experience with Sage Intacct preferred.Strong IT, organisational, and problem-solving skills; detail-oriented and able to manage multiple tasks under tight deadlines.Effective communicator, collaborative team player with a positive attitude.

I’m working with an exceptional and historic private members’ club in central London. It offers dini... I’m working with an exceptional and historic private members’ club in central London. It offers dining, accommodation, event spaces, and networking opportunities for its members.As the Financial Controller, you will report directly to the CEO and will be heavily relied upon to take on all aspects of financial administration, from managing the general day-to-day finances, such as paying invoices and billing customers, to ensuring costs are controlled and in line with budgets. Responsibilities Lead and manage the Finance Department, including payroll.Safeguard the financial stability and long-term viability of the organisation.Provide senior management with management accounts, forecasts, cash flow analysis, and strategic financial adviceProduce monthly and year-end accounts, including all reconciliations, KPIs, and commentary.Manage annual budgets, audits, insurance, banking, investments, and compliance (VAT, HMRC, pensions).Oversee cash flow, supplier payments, purchase ledger, debtors, and direct debits.Administer membership billing, subscriptions, renewals, and revenue reporting.Support committees with reports, papers, minutes, and financial insight.Contribute to strategic management decisions and process improvements.Lead, train, and develop the finance team, ensuring high performance and standards. The successful candidate. Grade, ACA, CIMA, ACCA, or QBEAble to operate as a standalone.Excellent communication skills, grit, and determination.Knowledge of Xero.Experience within a members' club environment is desirable.

We are working with a well-known restaurant and retail group with multiple locations across the UK.T... We are working with a well-known restaurant and retail group with multiple locations across the UK.They are looking for an enthusiastic Management Accountant to join their growing finance team. The team is small, so this role offers you exposure across the whole business. As the company is growing, there are often new tasks which arise and new projects which develop, and as such, the role is not limited to the list below.Responsibilities include, but not limited to: Process purchase invoices and help monitor the shared invoices inbox.Deal with invoice queries.Complete supplier reconciliations.Review the aged creditors monthly and ensure all supplier accounts are reconciled and all old invoices are investigated.Assist with preparing weekly payment runs.Reconcile bank accounts and ensure receipts/invoices are attached to all expenses, including liaising with individual teams who use the company cards.Taking a lead with preparing the monthly management accounts for review by the FD.Maintain the fixed asset register for all companies and ensure depreciation calculated accurately.Reconciling balance sheet accounts at month's end and posting prepayments and accruals.Assist with reviewing and submitting quarterly VAT returns.Assisting with monthly payroll.Assisting in maintaining and improving our internal controls and processes as the finance function continues to grow.Ad Hoc finance tasks and projects for all departments as required. Key Skills: Experience preparing management accounts, posting month end journals and reconciling the balance sheet.Experience in a Hospitality, Leisure, or Retail setting, ideally multi-site.Ability to resolve problems using own initiative and an eye for financial opportunities.Strong organisational skills and able to work independently, manage and prioritise a busy and varied personal workload, often working to challenging deadlines.A team player with a flexible, "can-do" attitude, taking initiative to solve problems.Excellent communication skills, both oral and written, with the ability to interpret and communicate financial information to non-financial colleagues.Enthusiasm for team building and strong working relationships.

Management Accountant 9-month fixed-term contractSalary: £45k–£52k + BonusSector: HospitalityLocati... Management Accountant 9-month fixed-term contractSalary: £45k–£52k + BonusSector: HospitalityLocation: Heathrow Area Looking to take your career to the next level in a fast-paced, entrepreneurial environment? This is your chance to join a dynamic hospitality group with a diverse portfolio spanning pubs, hotels, restaurants, and more across the UK and Europe.Why you’ll love it here: Be part of a collaborative finance team with a supportive, development-focused culture.Get hands-on with varied, challenging work across multiple business units.Enjoy excellent benefits including bonus, study support, free onsite parking, and a clear pathway for growth. The role: Reporting directly to the Financial Controller, you’ll be a key player in all aspects of management accounting – from P&L analysis and balance sheet reconciliations to driving process improvements and supporting senior management with financial insights. No two days are the same.Candidate Profile: ACA/ACCA/CIMA qualified (or equivalent by experience)Strong grasp of double entry and management accountsAnalytical, inquisitive, and not afraid to challenge the status quoA real team player with excellent communication skillsExperience with SUN Systems/Infor a plus If you’re meticulous, ambitious, and thrive in a role where you can make an impact, this opportunity will give you the scope, support, and variety you’re looking for.

New Job Opportunity - Tax Advisor - 12 Month Contract PAYEOur Client has a requirement for a Tax Adv... New Job Opportunity - Tax Advisor - 12 Month Contract PAYEOur Client has a requirement for a Tax Advisor, who will be required to work on a contract basis in Kingswells, Aberdeen.Hybrid: 3 days office, 2 days homeContract Length: 12 month contractRate: Negotiable rate Inside IR35 PAYEPurpose of RoleThe Tax Adviser will be responsible for UK Tax Compliance and UK Tax Provisioning for the UK entities. The role will ensure that all statutory tax obligations are met accurately, efficiently, and in accordance with relevant legislation and company policies.Critical Responsibilities Ensure that all activities are carried out safely, in compliance with regulatory requirements, legislation, and HSES Procedures.Act as an experienced tax practitioner in corporate tax and tax accounting.Prepare Corporation Tax returns and computations for UK companies (experience with ring fence rules preferred but not essential).Prepare all necessary data, examine technical issues, and compute tax liabilities using specialist software.File Corporation Tax Returns with HMRC and assist in addressing HMRC queries to ensure liabilities are agreed.Research and review selected tax technical matters relevant to tax return responsibilities.Prepare tax provisions for inclusion in the statutory accounts of UK legal entities.Prepare group relief and corporate interest restriction positions, examining technical issues and analyzing tax legislation to determine appropriate presentation of specific transactions.Prepare Petroleum Revenue Tax (PRT) returns for PRT fields and assist with associated PRT compliance (experience preferred but not essential).Prepare Energy Profits Levy (EPL) calculations for compliance and UK statutory reporting (experience preferred but not essential).Support the wider tax function as required.Assist with tax advisory and tax compliance as required.Assist with UK statutory tax provisions.Work with and support other members of the wider UK tax team.Perform any other reasonable duties as instructed by your manager. Ethics and Compliance Responsibilities Ensure that all activities and behaviours are carried out in accordance with company Ethics and Compliance Policies and Procedures.Complete any compulsory compliance training as required. Areas of Accountability, Responsibility, and Competence UK Tax Compliance and UK Tax Provisioning.Filing of Corporation Tax Returns and computation of liabilities.Researching technical issues, analyzing tax legislation, and determining appropriate accounting presentation.Preparation of Petroleum Revenue Tax and Energy Profits Levy returns and calculations.Preparation of tax provisions for statutory accounts.Collaboration with the wider UK tax team. Critical Skills, Qualifications, and Experience Professional Tax QualificationDegree qualifiedCorporate accountancy background, preferably in the oil and gas industryExperience in UK upstream Corporation Tax and PRT preferred but not essentialStrong analytical ability and attention to detailHighly numerateEffective communication skillsAbility to work independently and as part of a teamDeadline-drivenKnowledge of UK upstream tax software desirable; SAP knowledge preferable but not essentialAbility to learn and develop understanding of accounting systemsStrong Excel skillsProactive, driven, supportive team player capable of operating in a fast-paced, dynamic work environment Additional Information Close collaboration with other members of the UK tax team to ensure accurate and timely reporting.Support in tax advisory, compliance, and statutory tax provisions as required.The company is committed to creating a diverse and inclusive workplace. Company informationAt First Recruitment Group we understand just how important it is to secure the right people. That is why our Recruitment Consultants always take the time to understand requirements in detail and offer sound advice to both clients and candidates.  We actively recruit at all levels and this is a superb opportunity for a Tax Advisor looking for new employment.As part of putting people first, we strive to be an equal opportunities employer and we are always looking to increase the diversity of our workforce, working closely with our clients to ensure everyone is included.

Finance Officer Location: Derbyshire (hybrid)Salary: £35K - £40K Are you a detail-focused finance p... Finance Officer Location: Derbyshire (hybrid)Salary: £35K - £40K Are you a detail-focused finance professional who thrives in a fast-paced, varied role? We’re looking for a Finance Officer to join a collaborative team and take ownership of key finance processes.What you’ll do: Manage Accounts Payable & Receivable, ensuring accuracy and timely processingOversee self-billing processes end-to-endPerform balance sheet reconciliations and support month-end closeAssist with financial reporting and process improvement initiatives What we’re looking for: Solid all-round finance experience (AP, AR, reconciliations, self-billing)Strong attention to detail and accuracyExcel skills (intermediate+) and understanding of accounting principlesAbility to work independently and manage multiple prioritiesExperience with NetSuite or hospitality is a bonus Candidate Profile: Hands-on and proactive, ready to own your workCollaborative team player with a problem-solving mindsetProcess-driven, adaptable, and comfortable in a dynamic environment

Accounts Assistant / BookkeeperSalary circa £32k FTE dependent on skills and experienceWetherby, LS2... Accounts Assistant / BookkeeperSalary circa £32k FTE dependent on skills and experienceWetherby, LS22 (free parking) - office-basedFull/Part time hours considered, Permanent, 4-5 days per weekAbout usMoulds Accountants is a trusted accountancy and business advisory firm in Wetherby, supporting businesses since 1997. We provide expert advice for clients looking for accounts, bookkeeping, tax, payroll, and financial guidance to help clients improve cash flow and profitability.About the roleWe are looking for an Accounts Assistant to join our friendly and growing team. The role combines bookkeeping and accounts support with client interaction and practice administration. You will work closely with clients and colleagues to ensure accurate financial records and excellent client service.This is an ideal opportunity for someone with bookkeeping experience who is working towards (or has completed) AAT and is looking to develop their career in a supportive practice environment.Key responsibilities include: Maintaining accurate bookkeeping records for a portfolio of clientsProcessing purchase and sales invoices, reconciliations, and journalsSupporting payroll workflows and handling client payroll queriesAssisting the accounts team by preparing information needed for year-end accounts and tax returnsMonitoring filing deadlines and ensuring accounts are filed on timeLiaising with clients to obtain financial information, chasing missing details where requiredDealing with client queries via phone, email, and in personHelping maintain internal trackers and workflows to support smooth practice operations About you Bookkeeping and payroll experience is essentialStudying towards AAT qualification (or recently qualified) preferredUse of cloud software including Xero and / or Quickbooks essentialPrevious experience in an accounts support role (practice or industry)Organised, proactive, and able to work to deadlinesExcellent attention to detail with strong numeracy skillsConfident communicator with strong written and verbal skillsProficient in Outlook, Excel, Word, and accounting software What we offer Competitive salary circa £32k FTE depending on experienceFlexibility with 4–5 days per week, full or part time consideredPrivate healthcare benefits A collaborative and supportive team environmentFree parking at our Wetherby office If you are looking to use your bookkeeping and accounts skills in a varied, client-facing role, we’d love to hear from you.   INDHS 

Shape the future of the UK’s most complex infrastructure projects – join us as a Cost and Assurance... Shape the future of the UK’s most complex infrastructure projects – join us as a Cost and Assurance Accountant.Our client is a leading organisation delivering high-value engineering and business solutions across complex, regulated environments. They are recognised for fostering collaboration, driving innovation, and maintaining excellence in engineering, safety, and delivery.This is a fantastic opportunity for an ambitious professional to join a forward-thinking company at a key stage of growth. We are seeking a motivated Accountant who wants to develop their career, embrace new challenges, and make a real impact.The OpportunityOur client has a requirement for a Cost and Assurance Accountant to join their Finance team based in Warrington. This is a key role responsible for ensuring compliance, financial governance, and effective cost management across a varied portfolio of work.The appointed Accountant will play a vital part in strengthening financial processes, providing accurate reporting, and ensuring contractual and regulatory standards are met.Key Responsibilities Ensure compliance with cost accounting requirements and finance governance standards.Support the preparation of monthly applications for payment and maintain cost tracking databases.Raise sales invoices and oversee the timely processing of supplier and subcontractor invoices.Support audits and assurance reviews, contributing to annual reporting requirements.Assist with project setup, transaction management, accruals, and project closure activities.Liaise with the Resourcing team to ensure accurate personnel records and audit information.Support bill rate calculations and reconciliations in line with contract terms. Candidate Profile Degree/qualification in Accounting, Finance, or a related discipline (or equivalent experience).Strong accounting and cost management background.Experience handling confidential and sensitive information in line with UK GDPR.Proficient in Excel and working with data.Organised and able to manage multiple deadlines effectively. The ideal Accountant will also be confident in stakeholder engagement and demonstrate a proactive, solutions-focused mindset. Company informationAt First Recruitment Group we understand just how important it is to secure the right people. That is why our Recruitment Consultants always take the time to understand requirements in detail and offer sound advice to both clients and candidates.  We actively recruit at all levels and this is a superb opportunity for [role] looking for new employment.As part of putting people first, we strive to be an equal opportunities employer and we are always looking to increase the diversity of our workforce, working closely with our clients to ensure everyone is included.

Accounts Assistant / BookkeeperSalary circa £32k FTE dependent on skills and experienceWetherby, LS2... Accounts Assistant / BookkeeperSalary circa £32k FTE dependent on skills and experienceWetherby, LS22 (free parking) - office-basedFull/Part time hours considered, Permanent, 4-5 days per weekAbout usMoulds Accountants is a trusted accountancy and business advisory firm in Wetherby, supporting businesses since 1997. We provide expert advice for clients looking for accounts, bookkeeping, tax, payroll, and financial guidance to help clients improve cash flow and profitability.About the roleWe are looking for an Accounts Assistant to join our friendly and growing team. The role combines bookkeeping and accounts support with client interaction and practice administration. You will work closely with clients and colleagues to ensure accurate financial records and excellent client service.This is an ideal opportunity for someone with bookkeeping experience who is working towards (or has completed) AAT and is looking to develop their career in a supportive practice environment.Key responsibilities include: Maintaining accurate bookkeeping records for a portfolio of clientsProcessing purchase and sales invoices, reconciliations, and journalsSupporting payroll workflows and handling client payroll queriesAssisting the accounts team by preparing information needed for year-end accounts and tax returnsMonitoring filing deadlines and ensuring accounts are filed on timeLiaising with clients to obtain financial information, chasing missing details where requiredDealing with client queries via phone, email, and in personHelping maintain internal trackers and workflows to support smooth practice operations About you Bookkeeping and payroll experience is essentialStudying towards AAT qualification (or recently qualified) preferredUse of cloud software including Xero and / or Quickbooks essentialPrevious experience in an accounts support role (practice or industry)Organised, proactive, and able to work to deadlinesExcellent attention to detail with strong numeracy skillsConfident communicator with strong written and verbal skillsProficient in Outlook, Excel, Word, and accounting software What we offer Competitive salary circa £32k FTE depending on experienceFlexibility with 4–5 days per week, full or part time consideredPrivate healthcare benefits A collaborative and supportive team environmentFree parking at our Wetherby office If you are looking to use your bookkeeping and accounts skills in a varied, client-facing role, we’d love to hear from you.   INDHS 

As part of Porsche Retail Group’s continued success and recent expansion, we are looking for an addi... As part of Porsche Retail Group’s continued success and recent expansion, we are looking for an additional Purchase Ledger Controller to bring their expertise, positivity, and drive to our expanding Finance department’s operations at our Reading Head Office.Role:As a Purchase Ledger Controller, you will be responsible for supporting the Group Finance Manager, to maintain the Company’s accounts payable function for the whole of Porsche Retail Group.This role ensures timely processing of invoices, reconciling statements and making timely payments, supporting the Company’s reporting and compliance requirements. Success in this role requires strong attention to detail and effective communication skills to collaborate closely with suppliers, our Porsche Centres management teams, and the wider business.Responsibilities: Process invoices, credit notes, and expenses accurately and on timeMatch, code, and reconcile invoices with purchase orders and delivery notesManage supplier accounts, resolve queries, and maintain strong relationshipsPrepare payment runs within agreed termsReconcile supplier statements and assist with month-end reportingManaging the purchase ledger email inbox, making sure queries are resolved in a timely mannerOrdering and cancelling a high volume of Company fuel cardsPosting Bank transfers for all group centres dailySupport the Finance Manager with audits and process improvementsProvide ad hoc support to the Sales Ledger Team, and during periods of absence Minimum Qualifications: Previous experience in a purchase ledger or accounts payable roleProficiency in accounting softwareProficient in Microsoft Excel, Word, and PowerPointSound understanding of VAT and sales processesSolid accounting, finance and regulatory knowledgeStrong numerical accuracy and attention to detailAbility to work to deadlines in a fast-paced environment Desirable Qualifications: Previous experience in a similar role in the automotive sectorAAT QualifiedFamiliarity with Dealership Management Systems (DMS)Driving Licence Porsche Retail Group are committed to promoting a culture that champions diversity and equal opportunities. PRG believe diverse teams are catalysts of innovation and create multiple new ideas. One of our priorities is to celebrate diversity in all its dimensions while shaping an aspirational and inclusive company culture.In return, we offer: This is a full-time opportunity - Monday to Friday 9.00am to 5.30pmCompetitive salary dependent on experience plus 15% Annual BonusOption to work remotely up to 2 days per week35 days holiday per year (inc. Bank Holidays), with extra days for long serviceOption of a VW Group Vehicle at preferential leasing ratesLife AssuranceIncome Protection InsuranceDC Pension SchemePreferential rates on several products and services, including high street brands, restaurants, gyms, and Porsche products.Dedicated Mental Health ChampionsEmployee Assistance Program - support and advice on issues impacting your wellbeingFee onsite parkingOnsite subsidised restaurant and barista bar Centre:Porsche Retail Group Head Office is located at the home of Porsche Cars GB. Located conveniently just off junction 12 of the M4, adjacent to a retail park, gym, petrol station and well-known furniture brands. Enjoy a heavily subsidised restaurant serving delicious breakfast and lunch options, along with a fantastic barista bar to fuel your day. Plus, we offer free on-site parking for all staff members.Company:Headquartered in Reading alongside Porsche Cars GB Ltd, Porsche Retail Group (PRG) are owned wholly by Porsche Germany. We operate several Porsche Centres, Service Centres and a Trade Parts Distribution Centre in and around London and the South-East.Our journey embodies the Porsche DNA, a love of sports cars and a passion for excellence and challenging the status quo.  Our centres feature state-of-the-art facilities and highly trained staff to ensure that the purchasing, servicing, and ownership experience of Porsche customers are of the highest quality.Applying:Please note that eRecruitSmart is advertising the role of Purchase Ledger Controller on behalf of Porsche Retail Group. Your CV will be sent to the Hiring Manager who is responsible for the vacancy that you have applied to. Please only apply if you consent to these terms.You must reside in and have eligibility to work in the UK. Please note, only suitable applicants will be contacted. If your address and contact details are not on your CV, you will not be considered. 

Head of Finance Operations, Hospitality and Leisure, London/Bristol, 85-95kAbout the RoleA leading i... Head of Finance Operations, Hospitality and Leisure, London/Bristol, 85-95kAbout the RoleA leading international Leisure and Hospitality company is seeking a highly skilled and driven Head of Finance Operations to lead a team of ~25 across Accounts Payable, Accounts Receivable, Credit Control, Systems Administration, and Process Improvement. You’ll ensure smooth transactional finance, robust controls, and operational excellence across a group of 59 entities in 9 countries.This role plays a critical part in driving process efficiency, system improvements, and supporting business-wide transformation projects. You’ll work closely with internal and external stakeholders to optimise technology, streamline processes, and lead change initiatives.Key Responsibilities Lead, develop, and manage a high-performing team (~25 people), setting vision, culture, and structure.Oversee full transactional finance operations, including ledger ownership, reconciliations, journal approvals, and period-end close.Establish and maintain a strong financial control environment, driving process efficiency and automation.Act as the Finance Operations lead for business-wide projects, providing subject-matter expertise.Manage risk through enforcing policies on purchasing, expenses, and credit control.Ensure compliance with multi-jurisdictional accounting and reporting requirements.Oversee utilisation and optimisation of finance systems, supporting continuous improvement. Skills & Experience Required Proven experience leading transactional finance operations and managing teams.Strong technical knowledge across AP, AR, credit control, and financial controls.Advanced Excel skills; comfortable working with data and systems.Experience working with multi-jurisdictional entities and VAT principles.Strong stakeholder management and communication skills.Hands-on, proactive, and solutions-driven approach. Desirable: Oracle NetSuite experience.Qualified Accountant (ACA, ACCA, CIMA or equivalent).Background in travel, hospitality, or multi-entity businesses.

Head of Finance Operations, Hospitality and Leisure, London/Bristol, 85-95kAbout the RoleA leading i... Head of Finance Operations, Hospitality and Leisure, London/Bristol, 85-95kAbout the RoleA leading international Leisure and Hospitality company is seeking a highly skilled and driven Head of Finance Operations to lead a team of ~25 across Accounts Payable, Accounts Receivable, Credit Control, Systems Administration, and Process Improvement. You’ll ensure smooth transactional finance, robust controls, and operational excellence across a group of 59 entities in 9 countries.This role plays a critical part in driving process efficiency, system improvements, and supporting business-wide transformation projects. You’ll work closely with internal and external stakeholders to optimise technology, streamline processes, and lead change initiatives.Key Responsibilities Lead, develop, and manage a high-performing team (~25 people), setting vision, culture, and structure.Oversee full transactional finance operations, including ledger ownership, reconciliations, journal approvals, and period-end close.Establish and maintain a strong financial control environment, driving process efficiency and automation.Act as the Finance Operations lead for business-wide projects, providing subject-matter expertise.Manage risk through enforcing policies on purchasing, expenses, and credit control.Ensure compliance with multi-jurisdictional accounting and reporting requirements.Oversee utilisation and optimisation of finance systems, supporting continuous improvement. Skills & Experience Required Proven experience leading transactional finance operations and managing teams.Strong technical knowledge across AP, AR, credit control, and financial controls.Advanced Excel skills; comfortable working with data and systems.Experience working with multi-jurisdictional entities and VAT principles.Strong stakeholder management and communication skills.Hands-on, proactive, and solutions-driven approach. Desirable: Oracle NetSuite experience.Qualified Accountant (ACA, ACCA, CIMA or equivalent).Background in travel, hospitality, or multi-entity businesses.

We have an opportunity for an Accounts Payable Administrator to join our clients Finance Team at thi... We have an opportunity for an Accounts Payable Administrator to join our clients Finance Team at this leading custom technology Company based in Wokingham.  Reporting into the AP Team Leader, the role is responsible for the management of the processing of stock, overhead and employee expenses and to drive forward process improvements to develop the team and ensure accuracy and efficiency.About the roleAs Accounts Payable Administrator you will be responsible for: Processing of invoices accurately and in a timely manner – up to 2,000 invoices (across the team) per month in a range of currenciesTaking ownership of creditors ledger and GRNI and returns ledgerEnsuring supplier queries are resolved and work with the wider business to manage supplier relationshipsReconciling the AP ledger to supplier statementsProcessing supplier payments including payments in a range of foreign currenciesManaging payments to optimise cashflow particularly at key points in the year, working closely with the group treasury functionSetting up new suppliers, manage the supplier master files and deal with proforma invoice paymentsEnsuring VAT on purchases invoices is correctly processed, including on employee expenses and international invoices About the rewardsAs an Accounts Payable Administrator, you will receive a salary of up to £24,000 to £26,000 per annum, depending on experience plus: BonusIncome ProtectionOn-site parkingOther attractive benefits The Company would consider an AAT study package following a successful completion of the probation period.About youTo be successful for the role of Accounts Payable Administrator, you should have / be: Proven experience of Accounts Payable, including invoice processing, payment setup, AP close, new supplier setup, supplier master files, resolving supplier queries, controlling goods received not invoiced and material returns sub ledgers and reconciling to the general ledgerExperience of dealing with multi-currency invoicesKnowledge of VAT on UK and foreign stock purchases and around employee expensesExperience of working in a multi-site/plc environmentExperienced user of JD Edwards or equivalent ERP systemConfident user of MS Office with intermediate Excel skillsFull training and support will be provided Proven experience is desirable but not essential as full training will be provided. The Company are willing to train and develop less experienced candidates that demonstrate a willingness to learn.Person specification Enthusiastic, proactive and ‘can do’ attitudeTeam playerInterested in finding out ‘how things work’ and improving business processesWorks with accuracy and attention to detailAble to communicate clearly and concisely to business partners About the companyThey’re a leader in advanced solutions for tomorrow’s technologies and strive to deliver their customer’s specific requirements. Their diverse and professional team are encouraged to bring their authentic selves to work. As a member of their welcoming and collaborative team, you will be inspired by your leaders and peers, and your success will be measured on your accomplishments. Innovation, nurturing, and integrity are among their core values that guide everything they do as a Company.How to ApplyPlease note that eRecruitSmart is advertising the role of Accounts Payable Administrator on behalf of the Hiring Company and your CV will be sent to the Hiring Manager who is responsible for the vacancy that you have applied to.   Please only apply if you consent to these terms.You must reside in and have eligibility to work in the UK.   Please note, only suitable applicants will be contacted.  If your address and contact details are not on your CV, you will not be considered.We look forward to hearing from you!