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Job verified 2 hours ago

Accounts Payable Assistant

Reed·Waltham Cross (South East England)HybridFull-time, Permanent
£32 000 – £34 000 / year
Vox Summary
  • Role Responsibilities: Support accounts payable activities, process invoices, manage payments, reconcile accounts, prepare month-end journals, and support audits.
  • Key Requirements: Experience in accounts payable or purchase ledger, strong reconciliation skills, understanding of VAT and financial controls, and intermediate MS Office skills.
  • Conditions & Benefits: Hybrid working after probation, full-time permanent contract, 37.5 hours/week, approx. £32,000 salary, 27 days leave plus Bank Holidays, pension, on-site parking.
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Job description

Finance Officer Location: Broxbourne (Hybrid after probation: 3 days office, 2 days home) Salary: Approx. £32,000 per annum Contract: Full-time, Permanent Hours: 37.5 hours per week (9:00am - 5:00pm) Benefits • 27 days annual leave plus Bank Holidays • Pension scheme (4% to 8% employer contribution) • On-site parking • Hybrid working after probation The Role An opportunity has arisen for a Finance Officer to join a busy finance team, supporting the efficient delivery of accounts payable and financial processing activities. The successful candidate will ensure invoices, payments, reconciliations and month-end tasks are completed accurately and in line with financial controls and regulatory requirements. Key Responsibilities • Process supplier invoices, payment requests and credit card transactions. • Manage weekly payment runs, including BACS and urgent payments. • Reconcile supplier accounts and balance sheet control accounts. • Maintain accounts payable records and purchase order systems. • Prepare month-end journals, accruals and prepayments. • Support internal and external audit requirements. • Resolve supplier and internal finance queries. • Administer company credit cards, prepaid cards and petty cash reconciliations. • Ensure compliance with financial procedures, controls and VAT regulations. • Contribute to process improvements and finance automation initiatives. About You • Previous experience in accounts payable, purchase ledger or a similar finance role. • Strong reconciliation and invoice processing experience. • Good understanding of VAT and financial controls. • Intermediate Excel and Microsoft Office skills. • Excellent attention to detail and organisational skills. • Strong communication and stakeholder management abilities. • Part-qualified accounting professional or qualified through relevant experience. This is an excellent opportunity for a finance professional looking to join a supportive team within a stable and growing organisation, offering hybrid working and excellent benefits.

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Original source
reed.co.uk
Posted
Jul 16, 2026 · true date
Last verified
2 hours ago
Quality score
65/100
Salary stated30
Company identified0
applyUrl0
postedAt15
Complete description20

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