3 jobs found in Stansted Mountfitchet

The role of Accounts Payable Clerk in the property industry focuses on managing and processing supplier invoices, ensuring accuracy and compliance with company standards. This temporary position is based in ware and offers an excellent opportunity to contribute to a busy accounting and finance department. Client Details This is a well-established organisation within the constructiuon industry with a strong reputation for maintaining high standards in its operations. The company prides itself on fostering a professional and supportive working environment. Description Bank reconciliation matching bank transactions against invoices paid. Reconciling all bank accounts, including direct debits and overhead invoices. Checking statements and ensuring all items are correctly imported into Xero. Processing expenses via Xero Me and reconciling into the capital account. General administrative duties as required. Profile A successful Accounts Payable Clerk should have: Previous...

Pure are delighted to be working with well established company based in Basildon looking for a Payroll Administrator for a 12‑month maternity cover contract. The role involves managing multiple payrolls end‑to‑end and supporting a busy Finance team. This is open to full time and candidates looking for part time (30hours) hours. Key Responsibilities Process four monthly payrolls (approx. 344 employees). Provide cover for a weekly payroll (approx. 450 employees). Handle statutory payments and deductions. Process starters, leavers, and P45s. Submit RTI (FPS/EPS) and liaise with HMRC. Support payroll migration onto Microsoft Miracle Pay. Complete monthly PAYE reconciliations. Provide general admin support to the payroll team. About You Strong payroll processing knowledge and understanding of current legislation. Accurate, organised, and able to work confidentially. Confident resolving payroll queries. Good communication skills and a team‑focused approach. Proficient in Excel and MS...

Accounts Payable Clerk Location: Chelmsford Contract: Fixed-Term (9–12 months) We are currently recruiting for an experienced Accounts Payable Clerk to join a busy finance team based in Chelmsford. This is an excellent opportunity to join a dynamic organisation in a high-volume, fast-paced environment. Following an initial training period, this role offers hybrid working, with 3 days in the office and 2 days working from home. The Role: Reporting to the Financial Controller, you will be responsible for the efficient administration and accounting of purchases and payments, ensuring accuracy and timeliness across all processes. Key Responsibilities: * Maintain accurate supplier records, including payment terms and account details * Build and maintain strong relationships with key suppliers * Reconcile supplier accounts, including agent and contra accounts * Obtain necessary approvals to facilitate payments * Review supplier statements and identify missing...