Accounts Officer at Hesse Rural Health specializing in accounts payable and receivable. Collaborating with administration team to enhance organizational objectives.
About the role
- Purchase Ledger Clerk responsible for processing invoices and maintaining accurate vendor records at a high-growth Google Cloud consultancy. Collaborating across teams to ensure timely payments and support business operations.
Responsibilities
- Processing supplier invoices, ensuring accuracy and correct coding for all the entities, includes overseas entities and seeking approval where necessary.
- Reconciling supplier statements and resolving discrepancies.
- Preparing payment runs and ensuring suppliers are paid on time including our contractors.
- Ensuring the bank payments are on the finance system.
- Responding to supplier queries in a timely and professional manner.
- Manage the purchase ledger inbox.
- Processing and reconciling intercompany invoices for all entities.
- Maintaining accurate and up-to-date records within the accounting system.
- Setting up internal projects on the relevant systems.
- Process the company credit cards.
- Assist with the year end audit.
Requirements
- Proven experience as a Purchase Ledger Clerk or in a similar role within a commercial Finance department.
- Exceptional attention to detail and communication skills.
- Strong time management abilities, with the capacity to prioritise and organise workload effectively.
- Collaborative team player with experience working across departments to achieve shared goals.
- Adaptable and agile in dynamic environments.
- Ability to identify actions designed to improve efficiency and effectiveness.
- Exceptional performance in this role can lead to advancement opportunities within our career framework or internal opportunities with other business areas, aligned with your career aspirations and business needs. Potential career development could include progression to the next level or cross-skilling into related roles, such as Purchase Ledger Manager/Assistant Management Accountant in Finance, based on performance and ongoing development.
Benefits
- Competitive base salary.
- Matching pension scheme (up to 5%) from day one.
- Discretionary company bonus scheme.
- 4 x annual salary Death in Service coverage from day one.
- Employee referral scheme.
- Private medical insurance from day one.
- Help@Hand app: access to remote GPs, second opinions, mental health support, and physiotherapy.
- EAP service
- Cycle to Work scheme.
- 36 days annual leave (inclusive of bank holidays).
- An extra paid day off for your birthday.
- Ten paid learning days per year.
- Flexible working hours.
- Market-leading parental leave.
- Sabbatical leave (after five years).
- Work from anywhere (up to 3 weeks per year).
- Industry-recognised training and certifications.
- Bonusly employee recognition and rewards platform.
- Clear opportunities for career development.
- Length of Service Awards
- Regular company events.
- Tech Scheme.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
Consultant Migration supporting clients during data migration in the real estate software industry. Collaborating with developers and guiding clients through the project phases.
Junior Accountant at Pulse Advertising supporting financial processes and reporting. Collaborating with a team to maintain accurate financial records while working in a hybrid setup.
Assistente Júnior contábil para a LCR Contadores, focado em lançamentos contábeis e conciliações. Colaborando com a equipe contábil e participando do fechamento mensal.
Contábil Assistant handling financial reconciliations and accounting tasks in an innovative international trade company. Seeking a candidate with accounting background and Office skills.
Manage financial accounting processes including accounts payable and receivable using SAP. Engage in reporting and compliance within a reputable mid - sized company in the region.
Assistant.e Comptable for a craft brewery seeking to expand in France and Europe. Join a passionate team and assist with various accounting responsibilities as we grow.
Purchase Ledger Clerk processing invoices and managing supplier relationships for Sapphire, a top UK water services provider. Supporting the accounts payable team on a 6 - month contract.
Comptable confirmé pour le Groupe Maurin, leader en distribution automobile. Gérant documents comptables, factures, trésorerie et suivi des procédures internes.
Assistant Comptable role in Groupe Lempereur, supporting accounting teams in the automotive sector. Ideal for candidates with some experience and a desire to develop skills in a supportive environment.