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Accounts Payable Assistant

Wilmington plc
Posted 15 days ago, valid for 11 days
Location

Crays Hill, Essex CM11, England

Salary

£20,000 - £24,000 per annum

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Contract type

Full Time

Life Insurance

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Sonic Summary

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  • The Accounts Payable Assistant position is a part-time role requiring 25 hours per week, located in Basildon with hybrid working options.
  • The salary ranges from £15,714.28 to £17,142.85, equivalent to £22,000 - £24,000 FTE.
  • Candidates should have prior experience in Accounts Payable and strong skills in Excel and Word, along with effective communication and organizational abilities.
  • Responsibilities include managing ledgers, processing supplier invoices, and handling employee expense claims using Concur software.
  • Wilmington PLC values inclusivity, collaboration, and innovation, offering various benefits like a performance-related bonus, pension, and subsidized gym memberships.

Accounts Payable Assistant

Working Hours: Part time role - 25hours per week
Location: Basildon/Hybrid
Salary: £15,714.28 - £17,142.85 (£22,000 - £24,000 FTE equivalent)
Benefits: Hybrid Working, Performance-Related Bonus, Pension, Life Assurance, Additional Holiday Purchase, Health Cash Plan, Subsidised Gym Memberships, Cycle to Work scheme, Discount Vouchers and Access to Wellbeing Resources.

Why do we want you?

We are eager to have you join our team as an Accounts Payable Assistant because your strong attention to detail and proficiency in financial processes will be invaluable in maintaining accurate and efficient operations. Your dedication to precise and timely transactions is exactly what we need.

A bit about us:

We’re Wilmington PLC, a 12-brand group united by governance, risk and compliance. Acting as a trusted partner across our Intelligence, Training & Education divisions, we help our customers to do the right business in the right way as they navigate the Regulatory Compliance landscape. If you’re looking for innovation, opportunity, and community, you’ll find them all and more here.

To deliver the Accounts Payable (AP) function on a daily basis ensuring the efficient execution and compliance with internal policies within the agreed deadlines.

Responsibilities:

• Management of ledgers with support from the AP Manager, including
• Processing and payment of supplier invoices in the Concur software
• Dealing with supplier queries via telephone and e-mail
• Checking and analysis of employee expense claims
• Checking and analysis of employee credit card expense claims
• Reconcile employee credit card expenses to Barclaycard statements
• Liaising with employees and management re Credit Card expense claims
• Checking and reconciling of Direct Debit accounts on Purchase Ledger
• Support of ALL aspects of the day-to-day running of Concur including administration of post trays, invoicing in-tray, registration of invoices, scanning and troubleshooting
• Other adhoc duties as required      

We always support colleagues to develop their skills but to be successful in this job you really do need to already be able to tick most of these boxes...

We know it’s not a skill, but the successful candidate must have permission to work in the role’s location by the start of their employment.

You will also need;

• Accounts Payable experience
• Advanced Excel and Word, and technology literate
• Strong communication skills
• Time management and organisational skills essential.

Desirable:

• Experience of using Business central and Concur would be an advantage.

Before you go... Find what you’re looking for!

Our people sought out empowerment and opportunity. And they found both here. You’ll find what you’re looking for too.

Our values help us achieve our goals – whether they’re personal, professional or those of our client. We believe in inclusivity and collaboration; we stay curious and ambitious and champion innovation. Here, colleagues are trusted partners who act with integrity.

We are brave and passionate. Courageous and creative. We are Wilmington PLC. Are you?

Apply now in a few quick clicks

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