Save Job Back to Search Job Description Summary Similar JobsFree parking / study supportPension contributionAbout Our ClientUK-based leader in smart heat network solutions, specialising in low-carbon communal heating. With over 20 years of innovation, they deliver intelligent hardware, software, and services to optimise energy efficiency and support net-zero goals.Job DescriptionProcess and input supplier invoices accurately and promptlyMatch purchase orders with invoices and resolve discrepanciesAssist with weekly and monthly payment runs (e.g., BACS)Reconcile supplier statements and maintain up-to-date recordsSupport month-end closing activities and reportingCommunicate with suppliers regarding payment queriesMaintain filing systems and ensure documentation is completeManage cashbooksAssist the finance team with adhoc tasks and projectsThe Successful ApplicantHas around 1 year of finance or accounts payable experienceFamiliar with Xero or similar accounting softwareStrong attention to detail and accuracy in data entryGood communication skills for liaising with suppliers and internal teamsProactive, organised, and able to manage multiple tasksEager to learn and grow, ideally studying or planning to study AAT or similar qualificationsComfortable working in a fast-paced, office-based environmentWhat's on OfferFree parkingPension contribution4 days in the office - after probationStudy supportLots of exposure to a fast growing company / and willing to work hard20 days holidayContactLucinda BaileyQuote job refJN-082025-6805897Phone number+441932264031Job summaryJob functionAccountingSubsectorAccounts PayableSectorEnergy & Natural ResourcesLocationChessingtonContract typePermanentConsultant nameLucinda BaileyConsultant phone+441932264031Job referenceJN-082025-6805897
