accounts payable coordinator jobs in Surrey

You will be working for a progressive and expanding organisation.

You will be managing the Accounts Payable ledger on an end to end basis, processing invoices, clearing the ledger, updating accruals and completing statement reconciliations.

You will need experience of delivering end to end Accounts Payable and be experienced in updating accruals and completing reconciliations.

Bauer Media Outdoor is one of the UK's leading Out of Home media owners, with more than 33,000 advertising sites nationwide. Our talented team of over 650 people work across 14 locations, delivering some of the most creative and impactful advertising campaigns in the country. At Bauer Media Outdoor, we're committed to Creating the Future of Media. We're driving innovation through technology and...

You will manage all pre-departure arrangements, act as the main day-to-day contact for group organisers, and ensure bookings, finances and documentation are handled accurately and on time. Working closely with the Head of Private Groups and the Operations team, you will own the journey from confirmation to departure, ensuring nothing is missed.

You will join a small, hands-on finance team and take ownership of day-to-day accounts payable activity, supporting accurate reporting, cash control, and month-end close. Key responsibilities Process purchase invoices and credits within an ERP system. Manage the finance inbox and respond to internal and external queries.

You will be joining an expanding organisation that offers a brilliant working culture and good career stability.

You will be responsible for the smooth running of the Accounts Payable function whilst also assisting within other areas. This will be a busy, hands-on role and you will be a valuable asset to the team.

Flexible part time role - ideally 25 hours per weekChance to work for a fast evolving and growing business About Our Client This organisation is a well-established entity within the FMCG industry, known for its commitment to excellence in its field. As part of a medium-sized team, the company offers a professional and supportive work environment. Job Description Process and manage supplier...

You must have strong hands-on end-to-end Purchase Ledger experience and have the ability to make decisions and understand the bigger picture. Accounts Payable Co-ordinator Duties:

We are recruiting an experienced Accounts Payable Supervisor within the Luxury Hospitality sector. Reporting to our Management Accountant, the ideal candidate must be an enthusiastic team player who is proactive and organised, with attention to detail, not afraid of hard work and is looking for a new challenge working in a fast paced, ever evolving Accounts team. Based at the Estate, the...

A leading luxury automobile manufacturer in Shalford is seeking an Accounts Payable Administrator. The incumbent will manage the supplier invoice processing, ensuring accurate reconciliation and communication with internal and external clients. Applicants should have prior experience in a similar role, possess strong organizational skills, and be able to thrive in a fast-paced environment. A...

A leading media company in the UK is seeking an Accounts Payable Executive to join their Finance team in Woking. This role involves overseeing vendor invoice processing, supporting month-end procedures, and ensuring compliance with VAT regulations. Ideal candidates will have an AAT qualification and experience in Accounts Payable. The position offers competitive salary, annual bonuses, and hybrid...

This Accounts Payable Assistant role puts you at the centre of a busy, high-volume finance function where accuracy, pace and problem-solving genuinely make a difference. If you enjoy keeping supplier accounts under control and taking ownership of key processes, this is a role where your contribution will be visible and valued from day one. What’s in it for you Salary of up to £35,000 per...

My client are looking for an experienced Accounts / Purchase Ledger Supervisor to join their busy team in Egham. Previous supervisory and Purchase Ledger experience is required £33-40Kpa. The professional in this role is tasked with maintaining the company purchase ledger, to the highest standards of consistency and accuracy. Oversee and prioritise the daily workload and train the accounts...

About The Role Bauer Media Outdoor is one of the UK's leading Out of Home media owners, with more than 33,000 advertising sites nationwide. Our talented team of over 650 people work across 14 locations, delivering some of the most creative and impactful advertising campaigns in the country. At Bauer Media Outdoor, we're committed to Creating the Future of Media. We're driving innovation through...

A leading media company in Woking is seeking an Accounts Payable Executive to join their Finance team. In this role, you will ensure accurate and timely payments to suppliers while providing exceptional customer service. The ideal candidate will hold an AAT qualification and possess strong accounting and organizational skills. This position offers a competitive salary, annual bonuses, and hybrid...

You will manage all pre-departure arrangements, act as the main day-to-day contact for group organisers, and ensure bookings, finances and documentation are handled accurately and on time. Working closely with the Head of Private Groups and the Operations team, you will own the journey from confirmation to departure, ensuring nothing is missed.

You will process invoices, manage financial queries, and contribute to month-end closing activities. The ideal candidate will have at least two years of experience in a similar role, with a solid understanding of double-entry accounting and VAT compliance. This role offers a salary around £40k and supports hybrid working arrangements.

A luxury hospitality establishment in Mole Valley is seeking an experienced Accounts Payable Supervisor to join their finance team. The ideal candidate should have previous experience in a senior Accounts Payable role, with strong problem-solving skills and the ability to work under deadlines. Responsibilities include processing invoices, managing supplier queries, and ensuring timely payments....

Full time in the office based in Esher! 40 Hour week!Accounts payable role with a growing company! About Our Client The company is a small-sized organisation within the professional services industry. Known for its streamlined operations, it focuses on delivering efficient and accurate accounting services to its clients. Job Description Process supplier invoices and ensure timely...

Department: Central Finance Location: Shalford Description Gordon Murray Group is a UK-based global luxury brand dedicated to creating and manufacturing the world's greatest driving cars. These ultra-exclusive cars are engineered and designed without compromise to provide unrivalled driving experiences and driver centric connection. The Accounts Payable Administrator role is to ensure supplier...

A new opportunity for an Accounts Payable Assistant in Guildford.Competitive salary and great benefits. About Our Client This organisation is a small-sized business services company with a focus on delivering exceptional financial and operational support. They pride themselves on fostering a collaborative and professional working environment in Guildford. Job Description Process supplier...