Finance Officer - Payables Job at Abri (Eastleigh)

Finance Assistant/Accounts Payable

Bring your finance skills to a thriving, fast-paced environment with a respected...

Location

United Kingdom , Livingston

Salary:

13.20 GBP / Hour

Office Angels

Expiration Date

Until further notice

Requirements

Previous experience in a similar finance or accounts role
Strong attention to detail and excellent organisational skills
Confident using accounting software and Microsoft Office
Great communication skills and a team-player attitude
Ability to work independently and manage your time effectively

Job Responsibility

Processing purchase invoices with accuracy and efficiency
Matching and receipting purchase orders
Reconciling supplier statements
Setting up and maintaining supplier accounts
Supporting the finance team with general admin tasks

What we offer

Weekly pay
28 days paid annual leave (accrued weekly)
Exclusive discounts with top high street brands
Eye care vouchers and support for VDU users
Expert career support
Pension scheme with employer contributions
Statutory Sick Pay
Confidential well-being support through assistance programme
Career progression opportunities within wider network

Fulltime

Junior Finance Officer

Ready to take the next step in your finance career? As Honey Birdette’s Junior F...

Location

Australia , Sydney

Salary:

70000.00 AUD / Year

Honey Birdette

Expiration Date

Until further notice

Requirements

A qualification (or working towards) in Accounting, Finance, or a related field
You're based in Sydney and enjoy a hybrid work environment
1-2 years of experience in a similar finance or accounts role
Strong numerical skills and attention to detail
Proficiency in Microsoft Excel and experience with ERP systems is a plus
A proactive and solutions-focused mindset
Ability to work collaboratively in a fast-paced environment

Job Responsibility

Process invoices, purchase orders, and expense claims with precision
Prepare and reconcile supplier accounts, corporate credit cards, and bank transactions
Ensure accurate allocation of costs across G/L accounts and cost centers
Manage weekly and ad-hoc payment runs, uploading payments to banking platforms
Maintain compliance with financial policies, procedures, and GST/VAT classifications
Respond to finance-related queries and liaise with internal and external stakeholders
Provide essential administrative support to the Finance team

What we offer

Hybrid Working Arrangements—3 days in the office, 2 days WFH
Birthday, Wellness & Parental Leave
Generous Product Discounts
Stunning Heritage-Listed Sydney CBD Office
Paid Premium Gym Membership

Account Payable Officer

The Account Payable Officer is responsible for ensuring accuracy in financial do...

Location

Thailand , Khao Lak

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

High school diploma or G.E.D. equivalent
At least 1 year of related work experience

Job Responsibility

Check figures, postings, and documents for accuracy
Organize, secure, and maintain all files, records, cash and cash equivalents
Record, store, access, and/or analyze computerized financial information
Classify, code, and summarize numerical and financial data
Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
Complete period-end closing procedures and reports
Prepare, review, reconcile, and issue bills, invoices, and account statements
Follow-up and resolve past due accounts and vendor invoices
Prepare daily consolidated deposits of cash received
Document, maintain, communicate, and act upon all Cash Variances

Fulltime

Account Payable Officer

The Account Payable Officer will be responsible for maintaining financial record...

Location

Thailand , Khao Lak

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

High school diploma or G.E.D. equivalent
At least 1 year of related work experience

Job Responsibility

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures
Record, store, access, and/or analyze computerized financial information
Maintain accurate electronic spreadsheets for financial and accounting data
Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers
Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
Complete period-end closing procedures and reports as specified
Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures

What we offer

Training, development, recognition, holistic well-being

Fulltime

Accounts Payable Clerk

We are seeking a detail-oriented Accounts Payable Clerk to join our team in Jero...

Location

United States , Jerome, Idaho

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

High school diploma or equivalent required
Some coursework in accounting or finance is a plus
1-2 years of general office, accounting, or accounts payable experience preferred
Basic understanding of accounts payable or general accounting practices
Comfortable using Microsoft Office, especially Excel, Word, and Outlook
Experience with accounting software (such as QuickBooks or similar) is helpful but not required
Good communication and interpersonal skills
Strong attention to detail and accuracy
Ability to stay organized and manage time effectively

Job Responsibility

Accurately enter vendor invoices into the accounting system
Match purchase orders, receipts, and invoices to ensure proper documentation
Process weekly check runs and electronic payments
Assist with reconciling vendor statements and resolving discrepancies
Maintain organized records of invoices and payment documentation
Respond to vendor and internal inquiries in a timely and professional manner
Assist with month-end closing activities related to accounts payable
Ensure compliance with company policies and procedures
Provide support during audits by gathering and organizing documentation as requested

What we offer

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

Fulltime

Accounts Payable

We're looking for an experienced Accounts Payable to join our finance team in Ca...

Location

United Kingdom , Camden

Salary:

40000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Minimum 3 years' experience in an Accounts Payable role
Strong communication skills and ability to prioritise workload
Proficient in Microsoft Office Suite
Self-starter who can work independently
SAP experience is an advantage

Job Responsibility

Support the daily running of the Accounts Payable function, including during system and process changes
Manage the AP mailbox and respond to supplier queries promptly
Process invoices, match POs and payment certificates to relevant invoices
Assist in implementing our new expenses policy and system
Resolve discrepancies in historical aged creditor balances
Maintain accurate supplier accounts through regular reconciliations
Assist with weekly payment runs
Support month-end duties and year-end preparation
Carry out ad hoc tasks as required

Fulltime

Accounts Payable Supervisor

Successful financial services company located in the King of Prussia/Wayne area ...

Location

United States , Wayne, PA

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associates or Bachelors degree in Finance or Accounting
6+ years A/P experience within a large organization
5+ years overseeing a high volume AP Team
Proficient in Microsoft Office Suite
Oracle/Dynamics a plus
Excellent communication skills

Job Responsibility

Coach, mentor, and train staff
Ensure invoices are processed on-time
Process weekly expense reports
Verify and post journal entries
Set-up, manage, and update vendor files
Perform account reconciliations
Handle AP invoice discrepancies
Assist with 1099 distribution and processing
Approve weekly check run
Coordinate month end close process

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Fulltime

Accounts Payable Analyst

The Senior Accounts Payable Specialist is responsible for tracking and resolving...

Location

Romania , Bucharest

Salary:

Not provided

BlackLine

Expiration Date

Until further notice

Requirements

3 -5 years Accounts Payable (AP) experience
Ability to communicate with others and multi-task effectively
Highly organized, detail oriented, and regimented in approach to ensure completeness and accuracy of work product
Must work in an efficient manner and translate direction into action, without requiring step-by-step direction
Proven ability to perform and deliver work in a timely manner under tight deadlines
Proficiency with Microsoft Outlook, Word and Excel required
College level courses in Accounting or directly related field
Experience with VAT in the EMEA region

Job Responsibility

Investigate and resolve vendor queries and review statements to be solved any outstanding credit and past to invoices
Review and report on AP aging to ensure compliance
Recommend vendor payment process improvements, document approved changes, trains team members follow established procedures for processing payments
Reviews the work of others to ensure proper supporting documentation before payment application
Take the lead on assigned projects
Provide guidance and help less experienced team members solve for moderately complex issue

What we offer

A technology-based company with a sense of adventure and a vision for the future
A culture that is kind, open, and accepting
A culture where BlackLiner's continued growth and learning is empowered
BlackLine offers a wide variety of professional development seminars and inclusive affinity groups to celebrate and support our diversity

Finance Officer - Payables

Abri

Location:
United Kingdom , Eastleigh

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 16, 2026

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Finance Officer - Payables

Abri

Location:United Kingdom , Eastleigh

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:February 16, 2026

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Job Posted:
February 16, 2026