Santander Global Facilities (SGF) is a Santander Group Company which provides support services for different businesses relating to people and buildings. It provides a technical, administrative and specialised service relating to integrated building management, general services and human resources administration services. SGF Estates is the part of this division that manages Santander's property portfolio across the UK. The Accou...
My client, based in Stockton-On-Tees is looking for a temporary Accounts Payable Analyst for a period of approximately 3 months. The main purpose of this role is to provide analytical support as a member of the accounts payable team. In addition to this duties include: -Preparing analyses and reports for the accounts payable team -Making recommendations for changes to methods and processes based on the analyses prepared. <...
Join Santander and you'll become a vital part of a business built on the outstanding service provided to our customers, as well as the award-winning products we offer. We're one of the fastest growing banks in the UK and that is down to our people. And we recognise that as we help you develop your career you'll be doing the same for our business. Santander Global Facilities (SGF) is a Santander Group Company which provides suppo...
Spanish Or Portuguese speaking - Accounts Payable/Purchase Ledger Analyst Volt Europe is recruiting on behalf of a Global Organisation based in Redditch for a Spanish or Portuguese speaking Accounts Payable/Purchase Ledger Analyst to join their expanding team which is truly multi-cultural and has a great atmosphere. Duties & Responsibilities: Processing of invoices and credit notes. Matching of invoices to o...
Job Description Fantastic opportunity to join a vibrant and growing global communications agency. Communications Agency - Finance Executive £33 - 38k + Study Support. Based in Central London. Only Apply for this role if you have used and Paprika Accounting software FUNCTIONAL RESPONSIBILITIES • Coordinate with Client Finance Analyst on billing initiation and monitoring, generating...
A new opportunity has arisen for an Accounts Payable Assistant to join a large organisation based in Slough on a permanent basis. The pain purpose of the role will be to support all aspects of the Accounts Payable & Expense audit function within the European Shared Service Centre. Responsibilities: Responsible for all aspects of processing AP invoices for several European entities o Receipt & scanning of invoices &a...
Asian Language speaking - Accounts Payable/Purchase Ledger Analyst Volt Europe is recruiting on behalf of a Global Organisation based in Redditch for an Asian Language (Malay, Tagalog, Indonesian, Taiwanese, Korean, Japanese, Tamil etc...) speaking Accounts Payable/Purchase Ledger Analyst to join their expanding team which is truly multi-cultural and has a great atmosphere. Duties & Responsibilities: Processing o...
Our Client is an Iconic National brand and is looking to take on an Accounts Payable Analyst to join their large team in Birmingham. This role in charge of a small team and looking to help strengthen ties between the shared service department and the Accounts Payable team their. The Primary role of this position, is to analyse and liaise with internal and external shareholders for the smooth running of payments from the shared ...
Housing 21 is one of the UK’s leading providers of housing, care and support services for older people and we are looking for a Resident Charges Analyst to join our team. As part of the resident charges team in the Finance department and the role, you will be checking relevant cost and calculating service charges for all residents. You will assist senior managers and Court Managers on queries regarding rent and service charges a...
Long term Contract / Assistant Accountant / Bi-lingual / Possibility of temp to perm / Excellent opportunity This is an interesting long term contract for a part qualified accountant who is bi-lingual. We are looking for a contractor to join an international company at their European head offices based in Redditch to perform the role of accounts payable analyst for selected EMEA speaking regions. Please browse the j...
Long term Contract / Assistant Accountant / Bi-lingual / Possibility of temp to perm / Excellent opportunity This is an interesting long term contract for a part qualified accountant who is bi-lingual. We are looking for a contractor to join an international company at their European head offices based in Redditch to perform the role of accounts payable analyst for selected EMEA speaking regions. Please browse the j...
New vacancy / Long term Contract / Assistant Accountant / Tri lingual or Bi-lingual speaker required who speaks fluent second and third language (must be native speaker in that language) This is an interesting long term contract for a part qualified accountant who is bi-lingual. We are looking for a contractor to join an international company at their european head offices based in Redditch to perform the role of acco...
New vacancy / Long term Contract / Assistant Accountant / Tri lingual or Bi-lingual speaker required who speaks fluent second and third language (must be native speaker in that language) This is an interesting long term contract for a part qualified accountant who is bi-lingual. We are looking for a contractor to join an international company at their european head offices based in Redditch to perform the role of acco...
15 jobs matching this search were posted in the last week
New vacancy / Long term Contract / Assistant Accountant / Tri lingual or Bi-lingual speaker required who speaks fluent second and third language (must be native speaker in that language) This is an interesting long term contract for a part qualified accountant who is bi-lingual. We are looking for a contractor to join an international company at their european head offices based in Redditch to perform the role of acco...
The Accounts Payable team is part of Financial Services, processing approximately 4000 invoices per month using the SAP Financial and Purchasing modules. Working within a Shared Service Centre, the team process multicurrency transactions for various companies and are responsible for ensuring Supplier invoices are processed in line with the agreed Terms & Conditions. This will involve not only processing invoices, dealing with Suppl...
The role is for an Accounts Payable Analyst to be based at the company's Reading site on a 6 month temporary basis. This role will involve but is not limited to, processing invoices using SAP, posting financial invoices correctly coded and electronically matching material management invoices to Purchase Order and Goods receipts. The ideal candidate will have or be able to demonstrate- Proficient knowledge of SAP Basic ...
My client, a large player in the Energy industry is looking for a Cash Analyst for their site in Stockton-on-Tees. This is a full-time, temporary role for approximately 3months. The main purpose of this role is to support cash management activities and analysis. Other duties and tasks include: -Implementing the daily cash process, including wire transfers, general ledger coding, and Oracle interface. -Understanding domestic...
Reference no 9332 Overview International Market Leading Financial Services Company requires CIMA/ACA/ACCA Qualified Financial Analyst for a fantastic opportunity at European HQ in Dorking, Surrey. About you Ideally from a Chartered Accountancy or Financial Services background you will be CIMA/ACA/ACCA Qualified and be looking to further your career within ...
Reference no 9546 Overview Financial Analyst / Systems Accountant with Crystal Reports experience is required to join a company on a temp to permanent basis. This vacancy requires someone with a good working knowledge of Crystal Reports and advanced Excel skills. About You You will have a strong analytical and finance background. You will be happy u...
Finance Analyst £150-200 a day Central London My client is a fast growing telecoms company based in Central London. Due to continued growth my client is looking for a Finance analyst for 3-6 months. Duties include: Cash revenue analysis Pricing analysis Spreadsheet work Month end duties Analysing accounts receivable and payable Requirements: Part Qualifi...
Abraxa finance have been instructed to assist our Warwickshire based client in their search for a Finance Analyst. The position has arisen due to an internal restructure. Our client operates within a Niche sector and employs in excess of 500 employees across the Globe. Established for over 25 years their achievements are widely recognised within the industry, receiving many ongoing awards for "best in class". About ...
Reference no 9521 Overview Successfully operating within their niche industry sector, my client has a portfolio of over 20,000 clients, offices throughout EMEA and are still continuing to expand globally with plans to open several more overseas offices. They are looking for candidates who are able to demonstrate experience and/or qualifications in finance and IT, taking ownership o...
P2P Super User Analyst £23k + Ben's Manchester Search are currently looking to recruit a P2P Super User Analyst to join a market leader to support and develop the team in the delivery of a Purchase to Pay service which is professional, timely and customer-focused, always reflecting the changing needs of the business. The successful candidate will have previous experience of training, coaching and developing a team, id...
My client, a global consultancy firm, with gorgeous offices in the West End, seeks a Billing Specialist as part of a global team providing the billing services for the whole of the EMEA region, approx 200 consulting staff. This is a newly created, stand alone role, where the candidate will have sole responsibility for setting up and managing the billings, reporting into the US team who head up the global function. Daily Responsibi...
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 (...
