Fixed Wing Maintenance Foreman

Vintage Cash Cow; West Carr; Hybrid; GBP 25,000 - 35,000; Full time

Job summary

A leading firm in the UK is seeking a detail-oriented Accounts Payable Professional. This role involves managing purchase invoices and cheque requests, ensuring accuracy in financial operations. Candidates should possess strong communication skills and a proactive approach. You will benefit from private medical insurance and hybrid working arrangements, making this an ideal opportunity for those looking to grow professionally in a supportive environment.

Benefits

Private Medical Insurance

Hybrid working (3 days office-based)

Excellent onboarding & training

Qualifications

• Experience in an accounts clerk or similar financial role.
• Ability to communicate effectively with stakeholders.
• Proactive approach to work and problem-solving.

Responsibilities

• Process invoices and cheque requests according to deadlines.
• Input supplier invoices into the Accounting system.
• Reconcile supplier and bank accounts monthly.

Skills

Detail-oriented

Excellent communication skills

Collaborative mindset

Strong multitasking

Proactive attitude

Solid IT skills

Job description

Accounts Payable Professional

We're seeking a detail-oriented Accounts Payable professional to join a leading firm. This role offers the opportunity to work in a dynamic, intellectually stimulating environment, supporting financial operations that underpin innovative services.

Your New Role:

• Receive purchase invoices and cheque requests and process invoices and cheque requests, ensuring that the authorization process is followed in accordance with specific deadlines.
• Input all supplier invoices into the Accounting system, ensuring that account codes, discounts, and payment terms (etc.) are correct.
• Upload disbursements; process bank and BACS payments to suppliers and send remittance advice.
• Input all bank payment entries.
• Reconciliation of supplier accounts.
• Respond to questions and make calls regarding supplier invoicing problems; act as a liaison between departments and suppliers where appropriate.
• Check bank accounts to ensure funds are available for purchases.
• Reconciliation of bank accounts on a monthly basis.
• Petty cash management.

What you'll need to succeed:

• Experience in an accounts clerk or similar financial role, ideally within a professional services environment (however this is not essential).
• Excellent written and verbal communication skills, particularly when liaising with various stakeholder groups.
• A detail-oriented approach and a proactive, "can-do" attitude.
• A collaborative mindset, with proven ability to work effectively within a team and across departments.
• Strong multitasking and time management skills, with a consistent track record of meeting deadlines.
• A positive attitude – this client values individuals who are driven, eager to learn, and committed to personal growth and team contribution.
• Solid IT skills.

What you'll get in return:

• Standard working hours are 09.00‑17.30 or 08.30‑17.00.
• Central location – a short walk to the bus / train station or park & ride.
• Private Medical Insurance.
• Hybrid working (3 days office-based).
• Excellent onboarding & training.

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