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2 finance controller jobs found in Cheltenham

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Cheltenham Permanent finance controller
SJ
Oct 22, 2026
Permanent
Accounts Assistant (Hybrid)
Seymour John Cheltenham, UK
Accounts Assistant (Hybrid) Cheltenham Permanent Salary: up to £28,500 The Company My client is in the retail sector Job summary The Accounts Payable Clerk is responsible for ensuring timely and accurate processing of supplier invoices and employee expenses. The role supports the Financial Controller in maintaining strong financial controls, efficient purchase-to-pay processes, and accurate financial records. Key Responsibilities Invoice Processing: Receive and code supplier invoices Reconcile invoices against purchase orders and delivery notes. Resolve invoice discrepancies by liaising with internal departments and suppliers. Ensure invoices are approved in a timely manner. AP Ledger: Act as the first point of contact for supplier queries. Regularly review aged creditors and escalate issues when required. Expenses & Company Credit Cards: Process employee expense claims in accordance with internal policies. Reconcile...
Seymour John Ltd
Oct 13, 2026
Permanent
Accounts Assistant (Hybrid)
Seymour John Ltd Cheltenham, UK
Accounts Assistant (Hybrid) Cheltenham Permanent Salary: up to 28,500 The Company My client is in the retail sector Job summary The Accounts Payable Clerk is responsible for ensuring timely and accurate processing of supplier invoices and employee expenses. The role supports the Financial Controller in maintaining strong financial controls, efficient purchase-to-pay processes, and accurate financial records. Key Responsibilities Invoice Processing: Receive and code supplier invoices Reconcile invoices against purchase orders and delivery notes. Resolve invoice discrepancies by liaising with internal departments and suppliers. Ensure invoices are approved in a timely manner. AP Ledger: Act as the first point of contact for supplier queries. Regularly review aged creditors and escalate issues when required. Expenses & Company Credit Cards: Process employee expense claims in accordance with internal policies. Reconcile corporate...
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