Employment Type : Full-Time
A leading non-profit company based near Marylebone are seeking a Finance Officer (AP) on a temporary basis for 12 weeks initially to cover sickness, but it could be extended. Key Responsibilities Process high volume of invoices on Open Accounts. Work on rotation system each week (processing invoices, query resolution, uploading invoices etc) Reconcile supplier statements to the Sage supplier accounts for key suppliers to ensure that all invoices...
Employment Type : Full-Time
Your new company A world-leader in their field, with a key UK base in Co Durham, this is a local "employer of choice". Your new role Managing a team of ledger processors, you will ultimately be responsible for the end to end P2P process, ensuring KPIs are met and processes are efficient. Key responsibilities will include:- Accurately maintaining supplier & customer master accounts Supplier statement reconciliations Payment runs Com...
Employment Type : Full-Time
Job Title: Accounts Payable (6month fixed term contract) Location: Watford Salary: 25,000 - 28,0000 per annum Purpose of the Role: We are seeking an ambitious Accounts Payable Assistant responsible for the day-to-day processing of purchase invoices across multiple group companies. This role also provides essential support to the Finance team. Key Duties and Responsibilities: Regularly communicate with vendors, providing updates on payment status...
Employment Type : Full-Time
Your new company We are partnered with a law firm who are looking for an experienced LEGAL accounts payable professional to join their established finance team. You will be working in their recently renovated office space in the heart of London. This role will be reporting to the financial controller and there is a high chance for this role to result in a permanent position. Your new role The purchase ledger specialist will provide a professiona...
Employment Type : Full-Time
Accounts Payable Contractor - Immediate Start Location: Office 3 days a week, work from home 2 days Contract Duration: Ongoing - 1 week's notice Salary: 200 a day via an umbrella company We are looking for an experienced Accounts Payable Contractor to support our finance team in processing invoices, managing vendor relationships, and assisting with key AP and procurement projects. This role involves working closely with the finance team and wide...
Employment Type : Full-Time
Accounts Payable Contractor - Immediate Start Location: Office 3 days a week, work from home 2 days Contract Duration: Ongoing - 1 week's notice Salary: 150 a day via an umbrella company We are looking for an experienced Accounts Payable Contractor to support our finance team in processing invoices, managing vendor relationships, and assisting with key AP and procurement projects. This role involves working closely with the finance team and wide...
Employment Type : Full-Time
KCR Solutions are excited to be working with this fantastic organisation based Newcastle. You will be an experienced Purchase Ledger Clerk and enjoy specialising is this area of finance. You will work in a team environment and take responsibility for your own ledger. Inputting and processing purchase invoices Matching to delivery notes and purchase orders Supplier statement reconciliations Weekly payment runs Month end accruals Bank reconciliati...
Employment Type : Full-Time
A rapidly expanding Construction company based in the City is looking for a motivated AP Clerk to join team to support growth. This is a temporary to permanent role. You must have previous experience of dealing with CIS so experience of working for a construction/property company. This role will be 5 days a week in their City office. Duties: Process and verify high volume of invoices for accuracy, appropriate approval, and coding Manage the time...
Employment Type : Full-Time
Reed Accountancy & Finance are currently recruiting for a diligent and detail-oriented Accounts Payable Clerk to join our clients team on a temporary basis in Yalding. The ideal candidate will be responsible for supporting the company’s accounts payable processes and ensuring the timely and accurate processing of invoices and payments. Accounts Payable Clerk Key Responsibilities: Process incoming invoices, verifying accuracy, approvals, and ...
Employment Type : Full-Time
Robert Half Finance & Accounting are recruiting a new role of Accounts Payable Specialist for a well established manufacturing firm based in Birkenhead. This role is perfect for someone who is an experienced AP Clerk who is seeking for a new challenge. The Role Duties and responsibilities of the Accounts Payable Specialist will include: Statement reconciliation to the finance systems Processing invoices in a timely and effective manner Actio...