The position you are looking for is no longer available, but here are some similar jobs that might interest you
An exciting opportunity has arisen for an Accounts Payable Clerk based in Luton to join an expanding company.
The position is part of a new team that is being created to implement and manage the new business processes for the processing of hotel supplier invoices through to payment. The role will be responsible for managing a large number of supplier relationships within a fast-paced environment.
As the Accounts Payable Clerk your duties will include:
• Registering and scanning of invoices on the systems within set SLA for companies in the group;
• Coding invoices that are not matched to purchase orders;
• Ensuring accurate invoice matching…
Automotive, Motor Trade Job: Accounts Payable Clerk required in Ipswich, Suffolk.
Salary: Up to £19,000 Basic Per Annum
Term: Full Time, Permanent
Motor Trade Jobs / Automotive Vacancies: Accounts Payable Clerk Needed For Busy Group Role
Our Client, a major Group in the area is currently looking for a Accounts Payable/Purchase Ledger to join their Head Accountant in their Head Office.
This would be a great opportunity for any recently qualified accountants or current experienced Purchase Ledgers looking for a step up in a career that offers great training.
The role reports to the Head Accountant and assists with preparation of accounts…
Accounts Payable Clerk - Leading IT Company - Perm - Central London
Salary: £22000 - £28000 per annum basic salary + benefits
An opportunity has arisen within a market leading IT organisation for an Accounts Payable Clerk to join their team on a permanent basis.
Key responsibilities and duties:
review and verify invoices and check requests
sort, code and match invoices
set invoices up for payment
enter and upload invoices into system
track expenses and process expense reports
prepare and process electronic transfers and payments
prepare and perform check runs
post transactions to journals, ledgers and other records
Accounts Payable Clerk required for a leading engineering company based in Manchester, they are a leading distributor of engineering products from the world s leading manufacturers. The ideal candidate will have previous experience in a Accounts Payable position within an engineering based company.
18,000 per annum
22 days holiday
Monday to Friday 8:30 -17:00
Accounts Payable Clerk Duties:
Liaise monthly with Suppliers
Ensure correct authorisation is received for any non-matching invoices
Resolution of product or carriage variance which falls outside of agreed tolerance.
Timely processing of supplier invoices via OCR
ACCOUNTS PAYABLE CLERK - PERMANENT
WE ARE CURRENTLY RECRUITING FOR AN ACCOUNTS PAYABLE CLERK TO WORK WITHIN THE STOCKPORT CENTRE. THE SUCCESSFUL APPLICANT WILL BE PROVIDING SUPPORT FOR A WELL ESTABLISHED ACCOUNTS TEAM WHERE YOU WILL BE RESPONSIBLE FOR ASSISTING WITH PROCESSING INVOICES ON ORACLE, PERFORMING STATEMENT RECONCILIATIONS, COMMUNICATING AND LIAISING WITH SUPPLIERS AND OTHER SSC SECTION AND ALL OTHER ASSOCIATED ACCOUNTS PAYABLE TASKS. OUR CLIENT IS OFFERING A COMPETITIVE SALARY PLUS EXCELLENT BENEFITS
DUTIES WILL INCLUDE
* DAILY RETRIEVAL OF INCOMING INVOICES
* INVOICE MATCHING USING ORACLE
* REVIEWING INVOICES ON A WEEKLY BASIS…
* Accounts Payable Clerk * Blue Chip Pharmaceutical Company * Weybridge, Surrey * £20,000 - £25,0000p.a * Excellent Benefits *
Accounts Payable Clerk required within a leading, global Pharmaceutical company. Part of the Group Financial Control department, responsible for the management of the Accounts Payable & Expenses function. A high volume Accounts Payable role dealing with corporate credit card and cash expense claims, invoices, payment runs, supplier statements and queries.
- Code & process supplier invoices through the document workflow
- Process employee cash & corporate credit card expense claims
Accounts Payable Clerk – Brighton – 6 Month Contract - £9.75p/h
My Client, a well established and globally recognised Consumables Product Provider, is currently looking for an Accounts Payable Clerk to commence work as soon as possible on 6 month temporary assignment.
The main purpose of this opportunity will to be responsible for processing payments to vendors and employees, as well as collections and payments for customers. This role is also accountable for the posting and reflection of these payments to the SAP system and ensuring that each posting is made accurately and from the correct authorisation.
The successful applicant…
Cherry Professional is working with a well-known Nottingham based company in the search of an Accounts Payable Clerk.
As the Accounts Payable Clerk, you will be responsible for paying suppliers and vendors in line with company service level agreements in a timely manner.
Our client is looking for a fun and energetic individual to join their enthusiastic and process-led finance team.
Your role will include, processing purchase invoices, making sure all invoices have the relevant authorization before posting to the relevant ledger, developing and maintaining good working relations with all suppliers, investigating any outstanding/open…
Accounts Payable Clerk
£8 - £9 per hour
Search Accountancy and Finance are looking for an experienced accounts payable clerk for a with flexible hours over a 5 day period. This is a professional and busy finance team with a long term temp need. This a forward thinking international company with room to grow. The role is initially a temp role with a view to potentially going perm for the right candidate.
Duties to include:
Some invoices will be detailed with multiple inputs on each one
Supplier statement reconciliations
Query resolution will form a big part of this role
Build strong relationships…
Elevation Recruitment Group are currently recruiting for an experienced, methodical Accounts Payable Clerk to join a reputable business based within Chesterfield. With an annual turnover of approximately £170 million, the business offers an exciting opportunity for an accounts individual who is seeking an ongoing temporary contract.
Main duties and responsibilities will include:
- All aspects of Purchase Ledger
- Supporting the wider ledger team
- Dealing with invoice queries
- Posting invoices to the ledger
- Matching and coding supplier invoices
- Supplier statement reconciliation
- Processing payments
- Raising purchase orders…
Blueprint Recruitment Solutions are currently looking for an Accounts Payable Clerk for a worldwide provider of professional technical and management support services. This is a contract position based in St Albans- a short walk from the station. This position will offer the right candidate initially 2months worth of work. The ideal candidate will have previous experience working as an Accounts Payable Clerk and will have used the software Oracle (however this is not a necessity). They will also be educated to GCSE level or equivalent with Maths and English at Grade C or above.
Location: St Albans
Duration: 2 Months
A fantastic job opportunity for an accounts payable clerk to join a highly respected organisation who has been voted one the best big companies to work for in the Sunday times top 100.
Due to the continued growth of the business an accounts payable clerk is required to join the finance team.The key responsibilities of the position involve matching and posting invoices , liaising with suppliers , raising returns and supplier statement reconciliation.
It is essential that the successful candidate has previous experience working in a purchase ledger role , they have a good understanding of Excel, proficient in SAP and has excellent organisation…
I am currently working on behalf of my client based in Egham. The role I am recruiting for is an excellent opportunity for an accounts payable clerk to join a rapidly expanding construction company. Your main role will be to support the purchase ledger team as they expand their busy offices.
The right candidate will have a minimum of two years experience as an accounts payable clerk, so that they can hit the ground running with the small but friendly purchase ledger team and preferably have experience in using CIS. They will also need to have experience in using Sage and be available immediately
The ideal candidate will have:
Two years minimum…
Accounts Payable Clerk
Location: Lakeside, Portsmouth
Permanent, (36 hrs)
£18,000 - £20,000 + Holiday + Pension + Flexible Benefits
Babcock are one of the UK’s largest private sector training providers, we deliver training to a wide variety of customers across the Automotive, Emergency Services, Engineering and Service sectors and have recently been voted ‘Vocational Education Provider of the Year.
We are currently seeking an Accounts Payable Clerk who will be responsible for the day to day entry of purchase invoices onto the accounting system as part of a team where throughput is in excess of 3000 items per month
We are looking to recruit an Accounts Payable Clerk for a temporary position, starting Mid February and running until the end of April. The successful candidates will support the Accounts Payable Supervisor to provide business administrative support, and internal and external customer engagement for the Financial Services Team.
Provide a payment processing service for internal and external customers, ensuring timely, accurate, and consistent practices are achieved. Processing of supplier payments using Financial Systems, (e.g. Accounts Payable and E-procurement) this involves database maintenance (e.g. inputting and revising…
We are currently looking to recruit an Accounts Payable Clerk for the Accounts Payable Department within the Sittingbourne area for one of our well established clients. It is based within a modern, corporate office environment working within a friendly team.
The main purpose of the job is the processing invoices for payment to vendors within agreed payment terms.
1. Correctly identify customer account from the master file and process invoices including the handling of VAT.
2. Making sure that the work plan is followed on a daily basis and weekly
3. Communicating with customers and other departments by telephone…
Our client, a retail business based in the City, has an urgent requirement for a Temporary Accounts Payable Clerk. They need someone to start next week on an on-going basis.
You need to have experience of processing invoices and ideally have some reconciliations experience. You must be able to hit the ground running and be calm under pressure as they have high volumes of invoices that need to be processed.
You will ideally have experience of using Sage line 50.
• Inputting, scanning & forwarding invoices to send to our approval & processing
• Entering bank transactions into the accounts system daily
• Monitoring the Accounts…
Our client, a well known and growing organisation, are looking for a Purchase Ledger Clerk on an interim basis to begin with, but the potential to a perm position. This role reports to the Accounts Payable Manager and the responsibilities will include matching invoices, raising BACS payments, reconciling supplier statements, checking and processing expense claims and investigating account queries. This role is suited to a candidate who is keen and enthusiastic, and has worked in busy accounts payable environment. It is vital for this role that the successful candidate is able to work to given deadlines, has the ability to liaise at all levels…More
Gleeson Recruitment Group are currently looking to appoint an experienced Accounts Payable Clerk for our large, prestigious client based near Walsall.
You must have previously worked in Accounts Payable and be looking for your next temporary opportunity to start as soon as possible.
Previous experience must include:-
* Matching, batching & coding high volume invoices
* Liaising with suppliers and dealing with queries
* Supplier statement reconciliation
* Payment runs via Bacs
* Responsibility for your own ledger
* Liaising with various departments
You must be available to start as soon as possible and happy to commit to an on-going temporary…
Accounts Payable Clerk
£8.50- £9.50 per hour
Possibility of Permanent position
Search Accountancy and Finance are looking for an experienced purchase ledger clerk for a temp ongoing opportunity to cover a high workload period. This is an exciting quick paced environment within an established and growing organisation. Working with in a small team with a friendly atmosphere, this company takes care of its staff and provide training.
Duties to include:
Focus on reconciliations
Dealing with queriesSkills Required:
Experience of purchase ledger- particularly reconciliations
Position as an Accounts Payable Clerk working within a global supplier of products, services and solutions for industrial and commercial users of electronic components and enterprise computing solutions.
You will be working in line with the Company's values:
Open and courageous
High performing and accountable teams
Working effectively with no boundaries
Innovation and execution
Passion for customer serviceKey Responsibilities:
Code, check and register Trade invoices (data entry required)
Investigate supplier invoice disputes
Reconciliation of Supplier statements and dispute handling
Maintain Supplier master file
Working for a very well known house hold brand in Central Brighton, my prestigious client is looking for an Accounts Payable Payments Clerk for 6 months, possibly longer for 5 - 6 hours a day.
You will be responsible for processing payments to the SAP system in a timely and efficient manner within a cycle of daily deadlines whilst ensuring impeccable control, processing payments to vendors, employees and customers, working closely with Shared Service Centre and wider teams to ensure payments are made in an accurate and timely manner.
Candidates will bring to the role strong payments experience, have working knowledge of SAP, strong attention…
CONTRACT - APPROX 3 MONTHS
ACCOUNTS PAYABLE CLERK
We are currently recruiting for an Accounts Payable Clerk to work within the Stockport Town Centre. The successful applicant will be providing support to a well established Accounts team where you will be responsible for assisting with processing invoices on Oracle, performing statement reconciliations, recording and entering invoices onto financial systems and all associated accounts payable tasks. This role involves processing foreign currency invoices and therefore it is essential to have an understanding of Italian, German, French and Belgian VAT rules and the ability to converse…
My highly successful and rapidly expanding client requires a Purchase Ledger Clerk to work in a busy and fast paced Accounts Payable team in Colnbrook.
As an Accounts Payable /Purchase Ledger Clerk you will be responsible for-
Posting Accounts Payable invoices
Supplier statement reconciliations
Resolution of supplier queries
Processing BACS Payments.Education and Experience
Knowledge of accounts payable
Knowledge of general accounting procedures
Proficient in data entry and managementThis is a Temporary/Permanent assignment with an immediate start!!
We are working with one of our clients who are based in the centre of Brighton to recruit an Accounts Payable/Accounts Receivable clerk on an 8 month fixed term contract.
Key Responsibilities & Accountabilities:
*To ensure that the AP and AR Ledger are accurately maintained and process deadlines (payment dates/receipt dates) are met.
*To ensure suppliers are paid in accordance with agreed terms and conditions, or in accordance with best practice and that debt is chased and accurately records.
*To ensure good internal control with respect to the Purchase ledger function
*To ensure that all invoice are correctly calculated, approved and coded…