My client is looking for an Accounts Payable Supervisor with: Supervision/ Recruitment of staff Solid Accounts Payable background High volume query resolution High volume invoice processing Liaising with internal departments Processing payment run Month end statement reconciliation My Birmingham based client is looking for someone: High volume backgr...
About Our Client Our client, a healthcare company based in East Reading, are looking for a Accounts Payable Supervisor to join the company. Reporting to the Head of Financial Services and responsible for a team of 8, the post holder will be responsible for ensuring that all Accounts Payable transactions, queries, requests for support and any other related activities are applied and recorded efficiently, accurately and on a timely...
Currently recruiting a role for an Accounts Payable supervisor in a well known travel and leisure company within London. This is an excellent opportunity to be part of a dynamic team on a contract basis with a possibility of being made permanent. The successful candidate will have worked within a similar role, and will be immediately availiable. Duties Include: Supervising the delivery of the efficient...
Direct Imports Accounts Payable Supervisor Milton Keynes Excellent Salary & Benefits The Role To manage the processing of all Direct Import invoices and the timely payment to suppliers and ensure that the correct invoice information is supplied for Customs and Excise reporting. You will continually review and challenge processes to drive productivity, achieve set KPI’s and eliminate non-essential activity.<b...
Accounts Payable / Transactions Supervisor, £27k ArjoHuntleigh is dedicated to increasing the quality and efficiency of care. Our vision is to be the World Leader in integrated solutions for the care of people with reduced mobility and related conditions. With 4,400 dedicated employees worldwide, ArjoHuntleigh is a global group with an annual turnover of €750m, serving the needs of acute and long-term care in more than...
Senior Purchase Ledger / Supervisor Chelmsford, Essex 6 month contract / possible permanent opportunity £25,000 This is Senior Purchase Ledger role that has been created initially to cover additional workload on a contract basis for six months. However, it is thought that the position maybe be turned into a permanent role and could become a P...
Our client in Sunbury is looking for an Accounts Supervisor on a maternity contract up to 12 months. Working within the Finance and Purchasing division you will be part of a team helping to streamline the accounts payable department together with the sales ledger tasks. You will be responsible for providing day to day management of a team of four, motivating and leading the team and help develop processes and efficiencies. ...
Immediate start - 12 month contract Our client, a rapidly expanding organisation based in Sunbury, would like to recruit an Accounts Supervisor for a twelve month maternity contract. The successful candidate will be working in the Finance department; you will be part of a team helping to streamline the Accounts Payable department together with sales ledger tasks. Responsibilities Ensure the smo...
A vacancy has arisen for an Accounts Payable Supervisor (expenses) working for a large construction group in Leatherhead, Surrey. You will support the Group Payments Manager in the timely and accurate payment of expenses; car mileage; e-billing payments and internal customers. The following capabilities are absolutely ESSENTIAL and CVs not demonstrating the below skills and experience will not be shortlisted: High leve...
A vacancy has arisen for an Accounts Payable Supervisor (expenses) working for a large construction group in Leatherhead, Surrey. You will support the Group Payments Manager in the timely and accurate payment of expenses; car mileage; e-billing payments and internal customers. The following capabilities are absolutely ESSENTIAL and CVs not demonstrating the below skills and experience will not be shortlisted: High leve...
A vacancy has arisen for an Accounts Payable Supervisor (expenses) working for a large construction group in Leatherhead, Surrey. You will support the Group Payments Manager in the timely and accurate payment of expenses; car mileage; e-billing payments and internal customers. The following capabilities are absolutely ESSENTIAL and CVs not demonstrating the below skills and experience will not be shortlisted: High leve...
My client is a global leader in Oil and Gas who are currently recruiting got an AP Supervisor Contractor Job description: The role will require the candidate to backfill The Accounts Payable Role during ERP implementation. Supervising a team of 4, ensuring timely payments to Vendors/Employees via the weekly BACS runs. Working with Vendors/business to resolve issues timing.<...
Accounts Payable Supervisor required for our highly successful Leicester based client. You will be managing the processing and payment of suppliers. Your communication skills must be of a very high standard coupled with a very good understanding of Excel software. Previous experience of working to tight deadlines within a highly demanding work environment is essential. Sage software experience would be an advantage. Please note that our client ...
7 jobs matching this search were posted in the last week
An exciting opportunity for a Purchase Ledger Assistant to join a bright and friendly team in a busy and professional environment. Reporting to the Accounts Payable Team Leader, this is a great opportunity for someone with a minimum of 12 months Purchase Ledger experience to join a growing business and extend your experience. Key Tasks & Responsibilities: Typing up Vendor Invoices and delivery notes. <l...
My growing client near St Albans is looking to recruit an experienced Account Payable professional to join their business as a Accounts Payable Team Leader. Leading a small team, you will be responsible for the monthly processing of vendor invoices and payments. The Ideal candidate will have a solid understanding of Accounts Payable processes and will be able to demonstrate wider accounts knowledge. Previous experience of managing a t...
Our client is a medium sized, fast growing pharmaceutical company specialising in the sales and marketing of proprietary brands and niche generic medicines. Reporting to the Purchase Ledger Supervisor, the Purchase Ledger Clerk will be responsible for ensuring all invoices received are coded, distributed for authorisation and matched to purchase orders before entering onto the SAP system. You will set up new suppliers, reconcile mon...
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...
Our Client is a leading, innovative and well respected business, with an opportunity for an experienced Finance Manager to join their recently established and expanding shared service centre. Reporting to the SSC Manager, you will be responsible for managing the accounts payable teams on a day to day basis, as well as supporting the audit, month end and annual budget process. In terms of the supervisory element to this role, you will be exp...
Job Title; Purchase Ledger Assistant (Temp to Perm) Location; North Manchester Consultants; Karen Reynolds / Lucy Mara We have an immediate opening for an experienced Accounts Payable Assistant / Accounts Assistant to join this Fashion Group of Companies on the Stock Ledger Team. Reporting to the Purchase Ledger Supervisor and working as part of a team we are looking for the following; - Processing of hig...
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...
Reference no 9597 Overview Exciting opportunity to join the Business Services function of a Top 10 firm About You It is anticipated that the successful candidate will be AAT or ACA qualified. You will have experience in assisting the Directors and Managers in providing outsourced accounting solutions to a small number of high value clients ...
Our client a leading and global Beauty and Cosmetics specialist currently seek an experienced Accounts Payable Clerk to join their fun and vibrant Accounts Team. Based in Essex with central and trendy offices your role will involve ensuring the prompt and accurate posting of all Accounts Payable Invoices and Expenses, ensure timely settlement of Invoices as well as posting and coding in line with company policies and procedures. ...
You will be part of a team helping to streamline the Accounts Payable department together with sales ledger tasks. Role and responsibilities Ensure the smooth running of the Accounts Payable Department Manage a team of 4 plus 1 maternity cover Check the batches of supplier invoices entered onto the System Checking & raising sales invoices and also assisting with posting batches...
Chase and Holland are currently working on behalf of a successful logistics company in the Derbyshire area who require a Purchase Ledger Manager to join their small but growing finance team. This is a high volume, fast paced role with tight deadlines, managing the Purchase Ledger Officer and assisting them daily. An eye for detail and strong management skills are essential to be successful for this role. If you are an exp...
Purchase Ledger Clerk St Albans Salary: £19,000 - £21,000 Our client, a leading entity in their field, is looking for an experienced Purchase Ledger Clerk to join their team based just outside St Albans. Our client is experiencing continued growth in the UK and Europe, and offer excellent career opportunities for all employees. The Accounts Payable Clerk will report directly to the Accounts Payable Supervisor. ...
