Accounts Payable Clerk - £8.00 / £10.00ph - Temporary (On-going) Working for a world leading, international technology company with large modern offices in central Cambridge. This is an on-going temp role paying £8.00 / £10.00ph. The selected candidate will also enjoy free parking. Work Recruitment is looking for a candidate to complete the above role of Accounts Payable Clerk. This role is available ...
Job Description Excellent Accounts Payable Clerk opportunity available for a client based in the Leeds area, West Yorkshire. Accounts Payable Clerk experience is essential for this role. Duties and responsibilities include: Coding and inputting supplier invoices onto the purchase invoice register Issuing supplier invoices for authorisation and monitoring their return <br /...
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Date: Yesterday
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Weybridge, Surrey
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£25,000 - £30,000 per annum, inc benefits
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1 application
Job Description ACCOUNTS PAYABLE SUPERVISOR IMMEDIATELY REQUIRED My client requires and Accounts Payable Supervisor to cover a maternity contract for initially 12 months. The role will be to supervise the accounts payable function, including the Accounts Payable clerk, within the Sales Performance, AP and Claims Team in Finance. KEY RESPONSIBILITIE...
My client, a well established company based in Berinsfield, is seeking a Accounts Clerk to join their busy Finance Team on a Part-Time basis. The Accounts Clerk will provide support to the day to day operations of the Accounts Department. The ideal candidate must be able to work 5 days per week (Monday - Friday). The ideal candidate will have/be: • Working knowledge of Microsoft Office; in particular MS Word & Excel • E...
Reporting to the Accounts Payable Supervisor, an opportunity has arisen within the Accounts Payable Function of my client based near Blackburn. Working as part of a small team, the individual will be required to ‘own’ and manage their own selection of clients. The candidate will be responsible for:- • Dealing with all aspects of the Purchase Ledger • Matching, batching and inputting of invoices, credits and debit note...
Job Description My client, a travel organisation based in Crawley is seeking an Accounts Payable Clerk to join their team. Duties include: Processing purchase invoices Matching, batching & coding invoices BACS payments Reconciling supplier statements The ideal candidate will be available within 2 weeks and have proven Accounts Payable experience. Previous experience ...
Accounts Payable Clerk £7-9hr inc Holiday pay - Stockport - 8 wks temporary cover initially Our client is seeking cover within their busy accounts payable department, for an initial period of 8 wks - to be reviewed. Working in a high volume environment you will be tasked with Processing invoices Dealing with supplier queries over the phone and via email Dealing with internal supplier queries U...
A global Construction business with the European HQ in London are currently recruiting for an Accounts Payable Clerk. You will be raising supplier invoices in a timely manner and ensure payments are made in accordance with the company's payment policy, whilst maintaining control over the accounts payable ledgers. Duties include - - Processes invoices in an accurately and efficiently way (Average 500 weekly)<br /...
IBA Accounts Clerk aae Large Insurer based in Essex is seeking an IBA Accounts Clerk on a 6 - 12 month contract to start ASAP. The main duties will include credit control and debt collection, Cash handling, Cash receipt and payments of collected balances and borderaux production. Its essential to have experience from within a Lloyds Broker from within an accounting background. Good PC skills are also essential in Word and Excel. Must h...
Admin / Accounts Assistant - QuickBooks (Part Time) Newcastle-upon-Tyne, Tyne & Wear £Negotiable DOE pro rata Are you a customer-focused administrator or accounts professional with a working knowledge of QuickBooks? Looking to progress your career with an innovative company offering the chance to enhance both your accounts and administration skill set? If so, read on. Our client is a technology integrato...
Accounts Payable Clerk Watford 6 month Contract Salary: £22,000 Our client, a leading blue chip company based in Watford, is looking for an Accounts Payable Clerk to join their fast paced team. The candidate MUST be available to interview at very short notice and be immediately available to commence work. Key duties will include: -Statement reconciliations -Checking and entering invoices...
The role of Part Time Accounts Clerk will include: Maintaining the sales and purchase ledger, processing weekly expenses, bank reconciliation, submitting monthly CIS returns, posting weekly wages journals and maintaining nominal and costing records. The successful candidate will: Have previous knowledge of Accounts Administration - Essential Have previous knowledge of Sage Line 50 - Essential Have ex...
As an Accounts Payable Clerk would be - Responsible for processing a large number of invoices Matching, batching and coding of invoices Processing the expenses for staff Dealing with queries The successful candidate will have good Accounts Payable background and be immediately available. Where specific UK qualifications are required we will take into account overseas equivalent...
248 jobs matching this search were posted in the last week
This leading retail company is looking for an Accounts Payable clerk to join it's team on an initial 6 month contract. Based in their Central London office duties will include: processing a high volume of invoices (up to 100p/day), multi currency bank reconciliations, dealing with invoice queries from suppliers as well as ad hoc monthly reporting. You will be using SAP and it is a key requirement that you are confident using systems. <br /...
Accounts Receivable Clerk is required for our client based in Coventry. You will be required to prepare invoices/ claims, record cash receipts, apply cash received and collect aged items. You will also be required to reconcile the general ledger accounts. Prepare reconciliation of suspense accounts and resolving issues and supporting period end accounting. It is essential you have previous experience within Accounts Receivable, ...
UK Accounts Payable Clerk Job Description We have a new position for our Financial Shared Service Centre in Ashford, Kent for an Accounts Payable Clerk. The role would suit someone who has worked in a similar role like this before. Core duties include: To receive incoming payment demands and prepare them in a timely manner for payment within current Company operating procedures and debtor te...
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Date: 2 days ago
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Redhill, Surrey
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£17,000 - £18,000 per annum, inc benefits
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10 applications
Our client, a well known organisation based in Horley, Surrey, are recruiting for an Accounts Payable Clerk to join them on a permanent basis. You will be expected to process documents accurately and in a timely manner; reconcile supplier statements; take all reasonable steps to ensure that the AP ledger accurately reflects the company's position; file all documents according to company policy; respond to supplier queries in a timely...
We are currently recruiting for an experienced Accounts Receivable Clerk to join a national business that provides a range of bespoke services to businesses and consumers across the UK. The successful candidate will join a newly formed Accounts Receivable team where you will responsible for: Daily banking Allocating incoming payments Reconciliations Investigating unpaid invoices and providing a resolutio...
We are currently recruiting for an experienced Accounts Receivable Clerk to join a national business that provides a range of bespoke services to businesses and consumers across the UK. The successful candidate will join a newly formed Accounts Receivable team where you will responsible for: Daily banking Allocating incoming payments Reconciliations Investigating unpaid invoices and providing a resolutio...
Accounts Assistant - Accounts Receivable London, EC2 c£22,000 Plus Benefits, Share Options, Pension Our client is a company of passionate professionals who have come together from the space, telecoms and finance industries to pioneer a new approach to satellite communications. Currently experiencing exponential growth, they've grown from humble beginnings to become a global business. They supply telecoms companies wit...
We are currently recruiting for an experienced Senior Accounts Receivable Clerk to join a national business that provides a range of bespoke services to businesses and consumers across the UK. The successful candidate will join a newly formed Accounts Receivable team where you will responsible for: Daily banking Allocating incoming payments Complex reconciliations Investigating unpaid invoices and provid...
Accounts Receivable Clerk required for a leading engineering firm You will be responsible for -Preparing invoices and or claims -Process payment receipt information -Prepare reconciliation of cash suspense accounts -Research and resolve issues where the remittance advice does not clearly identify the purpose of payment -Produce ad-hoc reports -M...
We are looking to recruit Data Entry Accounts Clerks in Canterbury area. Applicants MUST have previous experience of working within an accounts environment, data entry and purchase ledger experience are essential. This role is subject to full references and skills tests including typing, Word and Excel Hours will be full time 37 hrs per week Pay will be £9 per hour Applicants must be able to ...
Excellent opportunity for an Accountancy Graduate or AAT studier to take up an entry level Accounts Clerk role within an expanding market leading business. This role has arisen due to continued business success and would be working within the busy Purchase Ledger team. Based in impressive purpose built offices, you will work closely with accounts payable to ensure that deadlines are met. Duties will include: • Checking details ...
Organisation Description We are currently recruiting for a Purchase Ledger Clerk to join a Chippenham based organisation Job Description You will be working within the Accounts Payable Team and be responsible for • Processing Purchase Ledger Invoices • Reconciling supplier statements • Processing expenses • Bank reconciliations Person ...
