Job Description Our key client is seeking an Expenses Clerk to assist with the first week of every month, checking expense claims. This is an on-going temporary assignment to help assist with an increased work load. Reed Specialist Recruitment Limited is an employment agency and employment business ...
Job Description One of the countries leading independent educational facilities are looking for an experienced Expenses clerk to join its busy team based in central London. The right candidate must be enthusiastic with good communication skill and will to commit to the length of the booking which would be 2-3 months. · Good Excel skills · Experience of using accounting packages and other ele...
Job Description The Finance reporting team are looking for an Accounts Payable clerk to be responsible for the control, coordination and payment of Accounts payable invoices, expenses and sundry finance activities. Key responsibilities include processing daily accounts payable invoices, ensuring correct details and authorisations are carried out promptly and accurately, checking and processing employee expense cl...
Job Description One of our most valued clients is looking for an experienced, passionate and unflappable Purchase Ledger Clerk, with a track record in expenses, to join their busy team on a temporary ongoing basis. Responsibilities include; • Expenses - checking expense claims and ensuring they are in line with company policy; maintaining expense and mileage log spreadsheets; processing expenses ...
Our client is a well known media company offering an exciting new opportunity for an Accounts Payable Clerk to join their rapidly expanding team on a temporary basis. The successful candidate will have had previous experience in a similar role, preferably within a similar industry. Duties will include: Reconciling invoices with supplier statements and with the nominal ledger Weekly ...
My client is looking for a Purchase Ledger Coordinator/Expenses Clerk to work with an established and successful business based in Chorley on a 12 month fixed contract. You will be joining a purchase ledger team and will be reporting directly to the group transactional manager. The purpose of the role is to process and pay staff expenses in a timely and accurate manner. Your daily duties will include : Posting and proces...
Organisation Description Job Description A large distribution company has an exciting opportunity for a Purchase Ledger Clerk to join their finance team. They require assistance with processing supplier invoices in accordance with procedures agreed, dealing with employee expenses, administration of car hire forms, raising payments and covering the input and codi...
Accounts Payable / Purchase Ledger clerk | On going Temp | Cambridge | £8.00 - £10.00 ph My client, an international organisation based in central Cambridge are looking to recruit an Accounts Payable / Purchase Ledger Clerk to cover a busy period on an "on going" basis. The successful accounts payable / purchase ledger clerk will be an exper...
For your application to be considered, you will have experience of billing in a Creative Agency before An Independent and International Design Agency with offices based in Central London - close to tube and bus networks are looking for an experienced biller. Based in cool and trendy offices, with a really friendly and supportive Finance team. They operate in a really interesting sector, very well respected and highly regarded for wh...
A large organisation based in central Southampton is currently recruiting for a Purchase Ledger Clerk on a temp to perm basis. The main duties of the role include: • Processing a high volume of purchase ledger invoices, including matching and coding • Updating the cashbook regularly on Excel • Processing employee expenses • Supplier reconciliations • Preparing payment runs • Month end duties, to in...
An outstanding opportunity has arisen to work as an Accounts Payable Clerk for one of the UKs leading Business Services companies based in the Southampton area. This position has become available due to employee progression rate within the company. Your responsibilities will include: - Invoice coding and processing - Check accuracy of expenses and process - Ensure all invoices/ expenses have the appropriate level ...
Market Research Company in London is looking for a Purchase Ledger Clerk to join their team of 5 on a permanent basis. Duties: Processing of supplier invoices Processing of staff expenses and credit card statements Processing of payment runs for suppliers and staff expenses Reconcile supplier statements Maintain and reconcile petty cash Resolving queries related to suppliers, staff ...
An opening has arisen for a bright, motivated accounts assistant to join a prestigious company in Central Oxford. Reporting to the Management Accountant, the Accounts Assistant's main responsibilities will be: Responsible for inputting invoices to Sage 200, ensuring the correct approval has been obtained and nominal code/budget is used Reconcile supplier statements and obtain copies where necessary Supplier...
39 jobs matching this search were posted in the last week
A leading multi-site organisation based in Chorley, Lancashire is looking to recruit an experienced Expenses Coordinator on a 12 month fixed contract. Reporting directly to the group transactional manager, you will be joining the purchase ledger team to process and pay staff expenses on a timely basis. Your daily duties will include : -Posting and processing staff expenses to the purchase ledger system within a timeframe ...
Organisation Description My client is actively seeking an Purchase Ledger Clerk to join their busy and friendly Finance team in South Oxfordshire. The company is a highly successful and reputable business known throughout Oxfordshire for it high-end contracts. This role extensively involved in all purchase ledger transactions. Job Description The purpose of this role is to ...
Candidate's Must be immediately available or on a maximum of 1 weeks notice with previous Experience within the media industry. Title: Accounts Payable Reporting To: Financial Controller Qualification: Minimum of 2 years on the job experience What are we look...
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 established client has branches Nationwide and they are currently looking for an Expenses Ledger Clerk - Maternity Cover to join their team based in Chorley, Lancashire. This is a fantastic opportunity for someone who has previous experience in the industry and is keen to utilise it in a progressive organisation. Due to the nature of the role the following skills, knowledge & experience is required: ...
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...
Title: Accounts Payable Reporting To: Financial Controller Qualification: Minimum of 2 years on the job experience What are we looking for? We are looking for an Accounts Payable Assistant. Experience of the accounts payable function is essential. The candidate needs to be confident working in a dynamic...
A new opportunity has arisen for an Accounts Payable Clerk to join a large organisation based in Bracknell on a permanent basis. Responsibilities: Responsible for all aspects of processing AP invoices and/or Employee Expenses Receipt & scanning of invoices & employee expenses Matching invoices Approval & coding of invoices Filing & Entering invoices in the system <li...
An Independent and International Design Agency with offices based in Central London - close to tube and bus networks are looking for a purchase ledger clerk. This agency has cool and trendy offices, with a really friendly and supportive Finance team. They operate in a really interesting sector, very well respected and highly regarded for what they do. Purpose of Role The Purchase Ledger Clerk is responsible for processing info...
Paper Round, part of the BPR Group, is a fast growing recycling company based between Waterloo and London Bridge. We are recruiting an Accounts/Payroll Clerk to join our busy accounts department. The ideal candidate should be working towards AAT qualification. BPR Group has been delivering practical environmental services to businesses in London for more than 20 years. These include recycling, secure shredding, zero to landfill waste ...
Job Description An opportunity has arisen for a Purchase Ledger Clerk with previous experience within a similar role.Supporting the Purchase Ledger supervisor the role involves: Match and process invoices Supplier reconciliations Process employee expenses Manual cheques Query resolution Processing high volume invoices Advanced MS Excel skills Reed Special...
My client is looking for an experienced Accounts clerk to join their team. You will be working within a busy accounts office dealing with Purchase ledger and Credit Control. You MUST have previous experience working in cargo / airfreight accounts. The role will involve- Bank reconciliation, Chasing Invoices, Dealing with Expenses and Petty Cash. Working hours are Monday - Thursday 9:00-5:00pm ...
