Aviation Accounts Payable Specialist – Invoicing & Vendor Ops in Horsham

Aviation Accounts Payable Specialist – Invoicing & Vendor Ops in Horsham

Horsham Full-Time 28800 - 35200 Β£ / year (est.) On-site
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At a Glance

  • Tasks: Process invoices, support vendors, and maintain compliance in a dynamic finance team.
  • Company: Join AJW Group, a supportive and inclusive company in the aviation industry.
  • Benefits: Development opportunities, collaborative environment, and career progression.
  • Other info: Exciting career paths await in our Horsham office.
  • Why this job: Make an impact in finance while growing your skills in a vibrant office setting.
  • Qualifications: Attention to detail and a passion for finance are essential.

The predicted salary is between 28800 - 35200 Β£ per year.

AJW Group is seeking an Accounts Payable Clerk in the UK to join the Finance team and ensure timely transaction processing and vendor support.

You will handle indirect invoices, reconcile statements, set up new users for cards and expenses, and provide weekly reporting while maintaining policy compliance.

The role offers development opportunities and a collaborative, office-based environment in Horsham.

  • We pride ourselves on a supportive, inclusive culture with training and progression paths,

Aviation Accounts Payable Specialist – Invoicing & Vendor Ops in Horsham employer: Aj Walter Aviation

At AJW, we pride ourselves on being more than just a business; we are a global team dedicated to shaping the future of aviation. Our innovative and inclusive workplace fosters personal growth and operational excellence, offering benefits such as a fun team budget, access to LinkedIn learning, and a modern office environment with amenities like an onsite gym and restaurant. Join us to be part of a supportive culture that values collaboration and flexibility, ensuring you thrive in your role as Head of Teardowns.

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Contact Details:

Aj Walter Aviation Recruitment Team

We think you need these skills to ace Aviation Accounts Payable Specialist – Invoicing & Vendor Ops in Horsham

Accounts Payable
Invoice Processing
Vendor Management
Reconciliation
Financial Reporting
Policy Compliance
User Setup for Cards and Expenses