Accounts Payable Senior Finance Officer Job at Parkdean Resorts (Newcastle upon Tyne)

Senior Finance Analyst - Accounts Payable

JLL empowers you to shape a brighter way. Our people at JLL are shaping the futu...

Location

India , Hyderabad

Salary:

Not provided

JLL

Expiration Date

Until further notice

Requirements

Experience in Accounts Payable profile with strong vendor management capabilities
Worked on Microsoft package with strong organizational & interpersonal skills
Flexibility/adaptability with readiness to change & receptive to new ideas
Ability to deal with day-to-day stress and effectively manage self and other emotions
Persistent in efforts, practice care and caution in job at hand
Graduation (Commerce/Finance Background) with equivalent work experience in Accounts Payable and vendor management
Minimum of 5 years' industry experience required either in corporate environment, third party service provider, or as a consultant
Accounting knowledge is preferred
Strong attention to detail and good organizational, interpersonal skills required

Job Responsibility

Ensure supplier and vendor management activities within agreed timelines and accuracy as per Service Level Agreement
Work on daily vendor onboarding, maintenance, and quality audits
Day-to-day maintenance of supplier databases and vendor correspondence
Prepare system-driven reports to be sent to business lines at regular intervals
Process backup reports after vendor data updates
Prepare and review functional process documents and capture exceptions while processing vendor information
Record received vendor documentation and information
Identify queries/data gaps/missing vendor information and resolve vendor queries in a timely manner
Track vendor compliance and support investigations to address supplier-related issues
Ensure required productivity and efficiency as per business requirements

What we offer

Dedicated Total Rewards Program
Competitive pay and benefits package

Fulltime

Senior Accounts Payable Supervisor

At ClwydAlyn, we believe everyone deserves a safe home, support and opportunity....

Location

United Kingdom , Denbighshire

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Experience working within an Accounts Payable or Purchase-to-Pay function
Knowledge of financial controls and finance processes
Experience supervising or supporting a small team
Strong organisational skills and attention to detail
Good communication skills and a collaborative approach
Confidence using finance systems and Microsoft Office

Job Responsibility

Lead and support a small Accounts Payable team
Oversee invoice processing and supplier payments, ensuring accuracy and timeliness
Resolve supplier and colleague queries in a professional and supportive way
Monitor accounts payable activity and maintain strong financial controls
Review transactions, coding and approvals
Support process improvements and help identify smarter ways of working
Assist with finance system improvements and changes
Work collaboratively with teams across the organisation
Help maintain accurate records, compliance and audit trails

What we offer

Hybrid and flexible working opportunities where possible
Generous annual leave entitlement
Learning and development opportunities
Health and wellbeing support
Employee benefits and discounts
A supportive and inclusive working environment
The opportunity to make a meaningful difference through your work

Fulltime

Senior Accounts Payable Analyst

A busy company in the Lake Hiawatha area is seeking a Senior Accounts Payable An...

Location

United States , Lake Hiawatha

Salary:

75000.00 - 85000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related discipline preferred
3–7 years of experience in accounts payable or general accounting
Working knowledge of accounts payable controls, invoice review, and payment processing practices
Proficiency with SAP or other relevant ERP system
Strong attention to detail with the ability to spot discrepancies and maintain accurate records
Effective organizational and time management skills with the ability to handle multiple deadlines
Clear communication skills and the ability to work collaboratively with vendors and internal teams

Job Responsibility

Process vendor invoices and prepare payments across multiple business units while maintaining accuracy and timeliness
Support monthly close activities by reconciling the accounts payable subledger and addressing outstanding items
Examine invoices, payment records, and supporting documentation to identify errors, duplicate submissions, overpayments, or suspicious transactions
Investigate and resolve billing discrepancies by working with vendors and internal stakeholders to clear issues efficiently
Review accounts payable aging reports regularly, follow up on long-outstanding balances, and help reduce items aged beyond established targets
Monitor cash availability in bank accounts before payment releases and track corporate card activity to ensure proper reconciliation
Review prepaid expense balances and confirm they are cleared or amortized within appropriate timeframes
Provide guidance on accounts payable procedures, train employees on policy expectations, and assist other offices with AP-related questions
Prepare required 1099 reporting for eligible consultants, contractors, and vendors
Contribute to broader finance operations and assist with accounts payable-related technology or process improvement initiatives as needed

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Senior Accounts Payable Specialist

Location

Ireland , Wexford

Salary:

40000.00 EUR / Year

Executive Talent

Expiration Date

Until further notice

Requirements

2 years’ + experience in an accounts payable or similar role (end to end knowledge of AP process would be a distinct advantage)
Relevant professional qualifications (e.g., AAT, ATI) are desirable but not essential
Experience in the construction Industry is an advantage, but not required
Ability to demonstrate excellent attention to detail and organisation, good judgement showing logical decision-making and a hands-on approach
Proficiency in Microsoft Office, particularly Excel
Strong communication skills, both written and verbal.

Job Responsibility

Working in the end-to-end accounts payable function
Processing Invoices and PO’s
Reconciling creditors statement to include requesting any missing documents and addressing variances
Credit Card transaction reconciliations
Age creditor reconciliations
Complete AP month-end close
Complete with year-end audit and related queries
Assisting with the implementation and maintenance of appropriate systems and internal controls
Ad-hoc duties as required to support Finance function

Fulltime

Senior Accounts Payable Administrator

The Senior Accts Payable Administrator has developed specialized Accounts Payabl...

Location

India , Chennai

Salary:

Not provided

McDermott

Expiration Date

Until further notice

Requirements

Associates Degree in Accounting, Finance, or a related major
3-5 years of work experience in accounts payable
2+ years of general accounting experience is a plus
Working knowledge of general accounting procedures
Proficiency in relevant accounting software (i.e., JDE, Oracle Kissflow) and MS Office (i.e., Excel, Word, Powerpoint, etc.)
Excellent data entry and data management skills
Strong attention to detail and accuracy
Must be able to prioritize, have a sense of urgency, and have the ability to meet deadlines
Good judgment, professional integrity, and the ability to maintain confidentiality
Strong listening, verbal, and written English language communication skills

Job Responsibility

Reach out to project controllers to obtain invoice coding and the name of a project manager who has approval authority for invoice
Scan and upload invoices into the TAP system for approval
Prepare and process requests for electronic transfers and wire payments
Post transactions (cash payments) into the system
Record month-end accruals for invoices not approved
Monitor AP aging to ensure payments are up to date
Research and resolve invoice discrepancies and issues
Correspond with affiliates and respond to inquiries
Assist with month-end closing
Provide supporting documentation for audits

Fulltime

Accounts Payable Officer

Are you looking to launch your career in accounting or finance? Join our Corpora...

Location

Australia , South Bank

Salary:

Not provided

Flight Centre Brand

Expiration Date

Until further notice

Requirements

Fundamental accounting and numerical skills
Proficiency in Microsoft Office, with a strong emphasis on Excel
Excellent attention to detail, organisational abilities, and effective time management
Capacity to work both independently and collaboratively within a team
Strong verbal and written communication skills
Clear understanding of financial concepts and documentation
Well-developed customer service skills to maintain strong supplier and partner relationships

Job Responsibility

Reviewing and processing supplier invoices with accuracy and efficiency
Following up with hotels for statements and invoicing clients within agreed service level agreements
Assisting operational teams and suppliers by resolving queries professionally and promptly
Collaborating closely with the broader finance team to ensure compliance with accounts payable procedures
Maintaining accurate and up-to-date supplier information within the Accounts Payable system
Managing and overseeing the complete accounts payable process to ensure smooth financial operations
Communicating effectively across divisions, with senior management, and with external vendors

What we offer

Culture: inclusive company with a team culture
Our People: Equal Opportunity Employer
Development: Individualised Learning & Development pathway options
Access to 'LinkedIn Learning' for ongoing skills development
Exclusive Staff Discounts: Accessible via our employee-only portal with 350+ of Australia’s leading retailers, health and wellness discounts, financial planning advice, employee share plan and more
Travel Discounts: Including family and friends - flights, hotels, tours, cruises, travel insurance and more
Brightness of Future: Career opportunities in a network of brands and businesses across the globe
Corporate Health Discounts: Access exclusive discounts on health insurance plans for you and your family with our partner, BUPA, access to internal gym
Mental Health: Support and Employee Assistance Program for staff and family
Social: Regular awards nights, social team-building and industry events, with the opportunity to attend global conferences

Senior Accounts Payable Specialist

The Sr. Accounts Payable Specialist is responsible for the accurate and timely d...

Location

India , Navi Mumbai

Salary:

Not provided

Fugro

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance, Accounting, or related field
Understanding of accounting principles and financial reporting
Excellent analytical and organizational skills
Proficiency in financial software and Microsoft Office Suite
Strong communication skills and the ability to handle multiple tasks in a fast-paced environment
Detail-oriented with a high degree of accuracy

Job Responsibility

Enter invoice information into Deltek accurately and efficiently
Review and verify invoices and batches for accuracy, completeness, and compliance with company policies
Respond to vendor inquiries and resolve any issues or discrepancies in a timely manner
Reconcile vendor statements and ensure all accounts are up-to-date
Maintain accurate records of all accounts payable transactions and ensure proper documentation
Collaborate with other departments to ensure smooth processing of payments and resolve any issues that may arise
Assist with month-end closing activities, including preparing reports and reconciling accounts
Monitor and analyze accounts payable aging reports to ensure timely payments and identify any potential issues
Support internal and external audits by providing necessary documentation and information
Continuously improve accounts payable processes and procedures to enhance efficiency and accuracy

What we offer

Fugro provides a positive work environment as well as projects that will satisfy the most curious minds
We also offer great opportunities to stretch and develop yourself
By giving you the freedom to grow faster, we think you’ll be able to do what you do best, better
We encourage you to be yourself at Fugro
So bring your energy and enthusiasm, your keen eye and can-do attitude

Fulltime

Senior Accounts Payable Specialist

Drive accuracy, compliance, and vendor excellence as the backbone of a high‑perf...

Location

United States , Sleepy Hollow

Salary:

Not provided

Proclinical

Expiration Date

Until further notice

Requirements

Strong organizational and communication skills
Excellent interpersonal abilities
Analytical and problem-solving skills with a focus on accuracy and detail
Knowledge of Accounts Payable processes and procedures
Proficiency in Microsoft Office (Word, Excel, PowerPoint, Outlook)
Experience with ERP systems, invoice workflow systems, and document scanning
High school diploma or GED required
Associate's degree preferred
Minimum of 5 years of Accounts Payable experience
Experience using 2 and 3-way Purchase orders

Job Responsibility

Compiles, records, and analyzes routine accounts payable transactions
Verify that all transactions comply with corporate policies and procedures
Manage and maintain data entry of invoices for specified letter range or vendor category in a timely manner in both domestic and foreign currency
Demonstrates ability in application of the requisite skills to perform the required tasks of the position

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Accounts Payable Senior Finance Officer

Job Description

Job Responsibility

Requirements

What we offer

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