A leading not-for-profit organisation based in West Reading is looking to recruit an Assistant Payments Manager within their Accounts Payable Team. The client supports around 2,500 people and their families in England and Wales and has offices throughout the two countries. They are committed to continuous improvements and innovation and as a result they seek talented employees who will add value to their organisation. The Payments Te...
Reference no 9577 Overview An exciting opportunity to join the EMEA shared service centre supporting and delivering to internal clients across EMEA within this global service provider. You will have full responsibility for raising invoices for work across EMEA ensuring compliance, liaising by phone and email with the business. You will be raising and issuing invoices including back up i...
An exciting opportunity has arisen for a French Financial Analyst to join a large organisation based in Slough. The role will take on full responsibility for sales invoicing within the French division of the company as well as assisting with Oracle General Ledger entries and queries. INVOICING • Production of sales invoices to all Clients • Production of inter-company invoices • Validating inter-company recharges resul...
Job Description An excellent opportunity has arisen for an Accounts Clerk to be responsible for the following - this role could potentially be Temp to Perm. Daily post Request copy invoices Deal / communicate queries by email and phone to both suppliers and sites Statement reconciliations Mark up payments Debit balance investigation Send invoices on a weekly basis Paymen...
Job Description An excellent opportunity has arisen for an Accounts Payable to be responsible for the following - Daily post Request copy invoices Deal / communicate queries by email and phone to both suppliers and sites Statement reconciliations Mark up payments Debit balance investigation Send invoices on a weekly basis Payment Runs Support with subcontract <br ...
Job Description A new role has arisen for a temporary sales ledger clerk to start ASAP for approx 6 months. The role involves: Cash allocations Daily banking of cheques Investigating cash exceptions Reconcile credit notes and invoices Account reconciliation Assisting the finance department SAP is essential (Please only apply if you have good working knowledge o...
This is a part time position to work 20 hours per week; ideally 9.00 - 17.00 Monday, Wednesday and Friday. Duties include but are not limited to:- - Post receipts and payments - Issuing client account cheques - Billing - Post expenses - Closing files and achieving Candidates must have: Recent front line office experience as a legal cashier Experience of working within a ...
Sandringham Wood is delighted to be recruiting for a successful and expanding Wealth Management organisation that offers excellent career development opportunities and a great working environment. Our client is a successful Wealth Management Company that is actively acquiring other IFA businesses. The purpose of the Finance Assistant role is to manage the income from ceding IFA firms during the integration process. <...
A new opportunity has arisen for an Accounts Assistant to join a large organisation based in Slough, on a temporary basis. • Supplier invoice processing • Ensure invoices match with approved purchase orders or ensure invoice approval • Responsible for fixed assets, prepayments and accrual journals. • Responsible for posting monthly journals • Dealing with supplier queries • Processing of bank payments •...
Our client, a leading company based in Theale, Berkshire has a position for a Graduate Claims Analyst to join their Finance Team. Reporting to the Finance Director, duties will include acquiring, managing, manipulating, analysing data and reporting results and candidates will have the following skill set:- Advanced Excel skills Very analytical thought process Exceptional eye for detail A high level of m...
Data Analyst - Reading - to £35,000 + Excellent Benefits Data Analyst - Our client is a prominent sector-leading company which continues to expand and develop into exciting new markets. Following a recent internal promotion there is a need for an experienced Finance Data Analyst with excellent SAP, BW and Business Objects systems skills to join the team on a permanent basis. This is a high profile role involving ...
Job Description Urgent requirement - our client in central Slough is looking for a Credit Controller / Administrator to assist with some chasing of debt and credit administration on a temporary basis. Having just implemented Oracle they would like someone with experience in this package. If you have experience of Oracle and have undertaken credit control work recently please apply for...
Job Description An opportunity has arisen for an Accounts Assistant in the nearby area. The successful candidate will need recent accounts experience and knowledge of Quickbooks, Air Freight Experience and may also have to undertake general office duties. Reed Specialist Recruitment Limited is an employment agency and employment business ...
42 jobs matching this search were posted in the last week
Organisation Description Established leading property company in the Slough area Job Description - Processing a large volume of Contractor invoices - Querying anomalies with Repairs, Voids, Management Teams to ensure quick resolution - Obtaining authorisation of outstanding work orders to enable payment of contractors - Reconciliation of supplier statements to ensu...
Organisation Description Established leading property company in the Slough area Job Description - Processing a large volume of Contractor invoices - Querying anomalies with Repairs, Voids, Management Teams to ensure quick resolution - Obtaining authorisation of outstanding work orders to enable payment of contractors - Reconciliation of supplier statements to ensu...
Job Description Our client is looking for a graduate with an Accountancy and Finance degree (no others accepted) with at least a 2:1 pass or expected to get a 2:1 or better. The role will expect the candidate to study towards their ACA examinations and trainee as an accountant with the practice. Please note that the educational requirements are essential and no other degree types or grades will be considered. T...
Job Description Based in Slough my Client are a logistics company who are looking for a Credit Controller to join they're team on a temporary basis and eventually going Permanent. The successful candidate needs to be a solid Credit Controller, have previous experience within the function and be immediately available. Reed Specialist Recruitment Limited is an employment agency and employment business ...
Job Description My client are a large media company based in Slough who are currently looking for a Sales Ledger Clerk to start on a temporary basis with a view to going perm within 3 months. My client are looking for a candidate who is a good communicator, has excellent attention to detail and can process a high number of invoices and have knowledge of VAT. Reed Specialist Recruitment Limited...
Job Description My client is looking to recruit a Payroll Accounts Admin professional to join their busy finance and procurement team. You will be required to support the day to day operations of the accounts office and carry out payroll functions and you will need to be experienced in running Sage payroll, have excellent communication skills and be able to work to strict deadlines. Attention to detail is ...
Job Description My client is looking to recruit a Payroll Accounts Admin professional to join their busy finance and procurement team. You will be required to support the day to day operations of the accounts office and carry out payroll functions and you will need to be experienced in running Sage payroll, have excellent communication skills and be able to work to strict deadlines. Attention to detail is ...
Job Description My client are based in Maidenhead and are currently recruiting for a Cash and Bank Clerk to join their team. The main responsibilities include reconciling accounts, liasing with customers about bank account queries, raise outgoing cheques and bank incoming cheques. Experience using Coda, Bankline and Excel would be useful but training can be provided. The successful can...
Organisation Description Job Description My client are based in Maidenhead and are currently recruiting for a Purchase Ledger Clerk on a 6 month Fixed Term Contract. The successful candidate will need recent experience of Purchase Ledger and must have good experience in processing a high volume of invoices per day. If you are interested in this role,...
Our client, a large organisation based in Maidenhead is currently seeking an Accounts Payable Clerk on a temporary basis for 6 months. Responsibilities: Invoice/Expense Processing • Processing of invoices • Opening of post, preparing documents, scanning and validating of information and coding • To deal with day to day queries from suppliers • Review and resolve unmatched invoices / credits • Escalate ap...
A Junior Accounts Payable Clerk is required for a business based near Maidenhead. The main purpose of this role will be to process supplier invoices and staff expenses as well as assisting with monthly accruals ensuring all invoices are received and processed. This is a temporary - permanent opportunity so ideally you will be immediately available. To be considered you do not necessarily have to have experience within purchase ledger, although ...
Our client is looking for a Permanent Accounts Payable Specialist to join their large Finance team in Bracknell. Reporting into the AP team leader responsibilities include: ul ul > All vendor documents should be processed on a daily basis. Resolve invoices that mis-match on a daily basis, identify and follow-up on related action items. Produce exposure models for payments prepared. Ensure t...
