This well known high street retailer is now looking for an experienced Accounts Payable clerk to join on a permanent basis. Based in their Central London offices you will report to the Financial Controller and key responsibilities will include; matching, batching and coding invoices, processing the payment runs, supplier statement reconciliations, expenses, petty cash as well as dealing with credit card payments. This is a great oppo...
Temporary Accounts Payable Clerk. Immediate start - permanent prospects. £8.79 ph + holiday pay. Fabulous Manchester City Centre Company. Accuracy and fast imputing required, accounts payable experience a must. Good office system skills including Excel, Word and Email. Attention to detail and query resolution. Connections Employment Agency Limited is acting as an Employment Business in relation to this vacancy....
Our Multi-National client is looking for a Accounts Payable clerk on a Permanent basis to help deal with the day-to-day running's of the accounts department. This role will be approximatley 80% of the role, but will stretch to all aspects of accounting within the department. The team itself are hard working and have a strong team work ethic. The department itself is a fast paced environment and always deals with the workload on...
My exclusive client, requires an Accounts Clerk to join their team. This company who have been established for 5 years, have grown steadily and are now at a stage when they need someone to support the accounts team. You will: Have experience of purchase and sales ledger Be studying, or have an interest in studying, AAT Be willing to develop and grow within a new role In return you will: <u...
My client is seeking an experienced Italian speaking Accounts Payable Clerk for a temporary assignment which could possibly go permanent. The successful candidate will be dealing with Italian and English counterparts and working with a team of Italian and French Accounts Payable Clerks. You will be working for a leading manufacturing and distribution business based in Gloucester. The company has been well established for almost 50 ye...
This client has a history going back to the late 1800s when they were established in the City of London. They opened their first overseas office in the 1970s and now have offices in many locations across the globe. With over 400 lawyers worldwide, they are a dynamic, commercial firm and leaders in their specialist business areas. They are looking to hire an Accounts Payable Clerk to join their Accounts Department in London. ...
£26,000- £30,000 per annum, depending on experience We are excited to announce a full time position for a Senior Purchase Ledger Clerk. Logic HR are looking for a Senior Purchase Ledger Clerk on behalf of our client based in Guildford. Suitable candidates will have previous experience gained from a similar role. Due to remote location of office, with limited transport links, access to own vehicle is essential....
An exciting new opportunity has arisen for a French Speaking Accounts Payable Clerk to join a large organisation based in slough. The main purpose of the role will be to support all aspects of the Accounts Payable function for a specific countries within the European Shared Service Centre. Responsibilities: Responsible for all aspects of processing AP invoices and Employee Expenses for the French & Italian entities (...
Our Client, a leading, nationwide business currently has an immediate opening for an Accounts Payable Clerk with recent experience of SAP based in Watford on a 6 month fixed contract. This role will be responsible for the processing of head office and site invoices into the finance systems along with resolving supplier queries and completing payment runs, ensuring accuracy and attention to detail. Previous experience of working in a fast-paced ...
Accounts Assistant - Sage Line 50 (Maternity Cover Contract) London, WC1 £23,000 Plus Benefits Package (after six months) Are you an accounting or finance professional with a strong grasp of Sage Line 50? Looking to enhance your skill set and undertake a rewarding contract with a leading and growing professional body? If so, this is a rare opportunity not to be missed. Our client is a not-for-profit, UK regis...
An exciting new opportunity has arisen for a French Speaking Accounts Payable Clerk to join a large organisation based in London. The main purpose of the role will be to support all aspects of the Accounts Payable function for a specific countries within the European Shared Service Centre. Responsibilities: · Responsible for all aspects of processing AP invoices and Employee Expenses for the French & Italian entities (primar...
Accounts Payable Assistant This stunning 5 star hotel is looking for an Accounts Payable Assistant to support the Assistant Director of Finance in all areas of accounts payable. You will have the chance to get involved within other areas of accounts as you become more comfortable with the role of the Accounts payable. The hotel is part of an International collection of luxury hotels with plans for expansion both in the UK and ...
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 ...
248 jobs matching this search were posted in the last week
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 /...
-
Date: Yesterday
-
Weybridge, Surrey
-
£25,000 - £30,000 per annum, inc benefits
-
3 applications
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...
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...
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 /...