-
Date: 11 June
-
Bristol, Avon
-
£18,000 - £19,000 per annum
-
18 applications
Job objectives and responsibilities A hands on role to ensure accurate recording, via Oracle Financials, of the company’s liabilities whilst checking authenticity, monitoring balances due to suppliers and ensuring settlement in a timely manner, working to achieve tight deadlines Main duties • Monitoring the balances of Supplier Accounts and ensure these are a true ref...
Accounts Payable Clerk - 20k - Media Production Company - Central London Duties will include: Matching, Batching and Coding large volumes of invoices Production of batch sheets for invoicing Production of reports Running credit checks In charge 80 live accounts Skills/Experience: Previous experience ...
Organisation Description A fantastic opportunity has arisen for a Purchase Ledger/Accounts Payable Clerk to join a prestigious organisation for a maternity cover. Job Description The role is to start as soon as possible and is expected to last till April 2014. Main purpose of the role is to work between the teams to ensure on time payments of vendors across all groups....
Organisation Description A fantastic opportunity has arisen for a Purchase Ledger/Accounts Payable Clerk to join a prestigious organisation for a maternity cover. Job Description The role is to start as soon as possible and is expected to last till April 2014. Main purpose of the role is to work between the teams to ensure on time payments of vendors across all groups....
Change Recruitment Group is looking for an experienced Accounts Payable & Expenses Specialist to join the growing Finance Team in a large commercial organisation based in Edinburgh city centre. In this role, you will be responsible for the full accounts payable process, including invoice processing, ensuring correct VAT treatment is applied to all invoices, weekly forecasting of expected payments and preparing payment runs. F...
Finance Officer (Purchase and Sales Ledger Accounting) Salary £16 to 19k - depending on experience New College Manchester is a very dynamic and a rapidly expanding private college. We currently provide tuition for overseas students. An exciting opportunity has risen for a highly methodical, hardworking and a reliable Finance Officer experienced in purchase and sales ledger accounts. This role is a great opp...
Organisation Description My client a financial provider based in London Bridge are seeking an Accounts Payable Clerk to join their team. Working in a team of 5 this role will offer the right candidate lots of opportunity to progress and develop their skills in Accountancy as well as offering full study support including 5 paid days off per year study leave. Job Description ...
Accountancy Action are working on behalf of Pizza Hut (Yum Restaurants International), to manage the recruitment of a new Accounts Payable and Cashiers team. We are looking to recruit two experienced Accounts Payable Clerks and two experienced Cashiers, on a contract basis (until October 2014). We are ideally looking for candidates, who can start by July 2013 and give 100% commitment until the completion project. Reporting to the Accounts ...
Junior Accounts Payable Assistant for a 6 month contract within a City firm's finance team. This is a fixed term 6 month contract and ideally you will have some experience of MS Great Plains Dynamics. You will be reporting into the Accounts Payable Manager and be doing general work including processing invoices, logging payments and scanning. Main accountabilities Data entry using MS Great Plains Dynamics and Proactis ...
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 ...
Experis are looking for an Accounts Payable Query Team Leader for one of their large Health Clients in Central London. Responsibilities: To ensure that supplier’s invoices and credit notes are processed promptly and accurately in accordance with the Trusts Standing Financial Instructions and procedures, and the statutory obligation to ensure compliance with the CBI prompt Payment Policy. To ensur...
Organisation Description We are currently recruiting for an experienced part time Senior Accounts Assistant to join our Cheltenham based client. This is an excellent opportunity for a candidate seeking a part time role, offering 20 hours a week on a flexible basis. Job Description The Senior Accounts Assistant is responsible for ensuring registration and payment...
The Accounts Payable position based in Uxbridge will involve: processing a high volume of invoices managing calls and resolving queries performing the invoice discrepancy resolution process supporting end-to-end process performance and improvements producing routine reports, schedules and summaries for management as required supporting period end financial closing activities for Accounts...
202 jobs matching this search were posted in the last week
Accounts Payable Clerk / Purchase Ledger Clerk £15,000 - £17,000 per annum Luton, Bedfordshire A large established client is looking for an experienced accounts payable clerk to join their fast paced purchase ledger function. Key responsibilities will include: -Processing invoices -Matching, Batching and Coding invoices -Resolving and monitoring invoice queries -Identifying an...
Are YOU looking for an apprenticeship opportunity? Are YOU organised, flexible - a 'can do’ teamplayer? Leeds LS12 Apprenticeship in Business Administration / SCHOOL LEAVER Complete the Business Admin Qualification, Learn and Earn at the same time. Apprentice Administrator for our Credit Control & Accounts Payable (Finance) Team QA Ltd is the leading learning...
Zenith Hygiene Group manufacture and supply cleaning products managing the whole supply chain process to our customers. We are seeking to recruit an experienced Accounts Payable Clerk. The role will involve tight deadline adherence and the ability to meet strict reporting deadlines as well as excellent organisational and communication skills Main responsibilities to include: Coding and posting of stock ...
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...
An excellent opportunity has become available for an Accounts Payable Manager to join a market leading business initially for 3 months. Main duties will include: Purchase ledger transactions and control processes, including purchase order process Processing and payment of expenses and company credit cards Sales ledger transactions, debt collection and control processes <...
The Accounts Payable Clerk will be responsible for: Matching, batching, coding and processing supplier invoices Supplier account reconciliations Preparing and processing payment runs Resolving supplier queries The successful candidate for the Accounts Payable Clerk role in Bristol will have a proven track record in a similar role and will have processed high volumes of invoices ...
Accounts Payable Manager responsibilities: - Manage a team of accounts payable staff, dealing with one to ones, appraisals and setting of objectives - Manage the day to day accounts payable activities - Responsibility for the weekly purchase to pay (P2P) activities - Review of aged creditors - Ensure effective performance management within the AP team - Support the alignment of finance activities Account...
The temporary Accounts Payable position based in High Wycombe will involve the following: registering invoices and credit notes reconciling supplier statements on a monthly basis resolving any ad-hoc enquires from suppliers creating and maintaining supplier accounts generating twice monthly BACs payments runs as well as ad-hoc BACs and cheque payments The successful candidate f...
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...
Working for an International business, you will be fully conversant with all aspects of Accounts Payable including: processing volume invoices, managing multiple statement reconciliations/reports, authorising and executing payment runs, making recommendations for improvement and acting as right hand support to the Accounts Payable Manager. You will be keen to step out of the norm and possibly a mundane AP role, and will be looking t...
Job Summary To ensure Client invoices are processed and paid in a timely manner; Accounts Payable queries are recorded systematically and progressed to resolution; and opportunities for continuous process improvements are highlighted to management. Key Responsibilities Responsible for specific accounts: Preparing invoices for clearing Chasing up, resolving and closing problematic queries Cle...
Job Description My client based in the Dudley area is looking for an experience accounts payable Manager to over see an existing team of over 10 clerks for a period of 4 to 6 months. . The client is in the process of restructuring there business so require cover for there current manager while they work on a project. The role carries a salary of £28k and the ideal candidate will have had exposure to high volume proces...
