Employment Type : Full-Time
Kenneth Brian Associates are recruiting for a market leader in their field, who are recruiting for a Accounts Payable Assistant on a permanent basis. The ideal candidate experience within a similar role and will live within commutable distance to Bromley as this is an office based role. Main Duties: Processing supplier invoices Reconciling delivery notes with purchase orders Reconciling statements with purchase invoices Resolving supplier querie...
Employment Type : Full-Time
Kenneth Brian Associates are recruiting for a market leader in their field, who are recruiting for an Interim Accounts Payable Assistant to start immediatley. The ideal candidate experience within a similar role and will live within commutable distance to East Croydon as this is an office based role. Main Duties: Processing supplier invoices Reconciling delivery notes with purchase orders Reconciling statements with purchase invoices Resolving s...
Employment Type : Full-Time
Invoice Processing Manager/ P2P Subject Matter Expert/ Process and Systems Improvement/ Annual Bonus/ Career Progression/ Globally Leading Business Invoice Processing Manager Role Overview: NC Associates are supporting a globally leading organisation who require an Invoice Processing Manager to lead, develop and grow their current team of 6 clerks. This is a unique opportunity to join a highly successful, yet continually evolving organisation. Y...
Employment Type : Full-Time
Purchase Ledger Associate - 25,000 | Basingstoke | Hybrid Working Are you looking to grow your career in accounts payable? I’m currently recruiting for a Purchase Ledger Associate to join a well-established company based in Basingstoke. This is a permanent role with hybrid working. The Role: As a Purchase Ledger Associate, you’ll play a vital role in ensuring the smooth operation of the accounts payable function. This is a fantastic ...
Employment Type : Full-Time
Kenneth Brian Associates are recruiting for a market leader in their field, who are recruiting for a Accounts Payable Clerk on a permanent basis. The ideal candidate experience within a similar role and will live within commutable distance to Epsom as this is an office based role. Main Duties: Processing supplier invoices Reconciling delivery notes with purchase orders Reconciling statements with purchase invoices Resolving supplier queries Cond...
Employment Type : Full-Time
Kenneth Brian Associates are currently recruiting for a well known business based in Croydon in their search for an experienced Accounts Payable experience on a 12 Month Fixed Term contract. Responsibilities Processing and verifying invoices/credit memos are posted on approval. Bank reconciliation Resolving queries Payment Runs Internal Journal posting Staff Expense posting Recharge invoices Reconciling Supplier Statements Query if there are any...
Employment Type : Full-Time
Position: Accounts payable Assistant Job Type: temp Salary: 29k per annum Location: Camberley Working days: Monday - Friday REPORTS TO Associate Manager, Accounts Payable ROLE SUMMARY The purpose of this role is posting and parking invoices in the Purchase Ledger on a timely basis. This role is also required to actively support the Accounts Payable Associate Manager in both routine tasks and process improvements. RESPONSIBILITIES Ensure accounti...
Employment Type : Full-Time
Based in Harpenden, Hertfordshire, our client is seeking an Accounts Assistant to join their busy team on a permanent basis, working on site 5 days per week. This job would suit an experienced Accounts Assistant who has a strong track record in processing and issuing invoices, to be responsible for managing and monitoring accounts receivable and payable to ensure timely payments from customers. This company is reputable within their sector and t...
Employment Type : Full-Time
Kenneth Brian Associates are recruiting exclusively on behalf of a FTSE listed company based in Leatherhead, for an Accounts Receivable/ Cash Allocator. Across the Group you will be responsible for all AR matters e.g. processing invoices, resolving queries, creditor / debtor management and bank reconciliation. This role is aligned to their hybrid work style, in this instance 2 days a week in their Leatherhead office and 3 days from home. However...
Employment Type : Full-Time
Job Summary We are seeking a detail-oriented and proactive Accountant/ Finance Associate to join our team. The ideal candidate will have at least 2-3 years of experience in accounts payable/receivable and reconciliations, with a strong proficiency in QuickBooks software. This role is crucial in managing the accounts payable /receivable process, chasing outstanding invoices, performing reconciliations, and handling supplier-related finance functi...