The position you are looking for is no longer available, but here are some similar jobs that might interest you
Working for a large manufacturing organisation you will be working as part of a busy Accounts Payable team. This is a high volume environment were each Team Member is processing approximately 200 invoices per day. Duties will include:
Candidates should come from a manufacturing AP background, that have experience in GRNI (goods received not invoiced), and also exp matching and resolving queries.
• Process assigned work queues.
• Manage internal corrections, credit notes, VAT only invoices.
• Escalate all matching queries to plant personnel for resolution.
• Investigate and clear all aged invoice queries on the AP Query Database…
Accounts Payable Clerk/Invoice Expense Processing
£8.79 per hour
Temporary 3 months+
Manchester City Centre
Our Client, one of the UK's largest financial and retail organisations, is currently looking for an experienced Accounts Payable Clerk to be based within their corporate head office in Manchester city centre.
In this challenging but rewarding role you will be responsible for processing supplier invoices within agreed SLAs. This will involve:
-The timely and accurate processing of incoming work so that invoices/credits notes and expense claims are processed within the agreed SLA’s and are authorised in line with the delegated level of…
Job Title: Accounts Payable Specialist
Job Location: Knutsford, Cheshire
Established for over thirty years our client`s companies are the leading valve manufacturers for the oil, gas and petrochemical industries, with a truly global presence. As a market leader in these highly competitive industries, our client operates at a very fast pace and is therefore always looking to recruit the best people.
Due to continued development, there is now an exciting opportunity for an Accounts Payable Specialist to join the team at…
Voted 2014 Top Employer - Dimension Data are an established global leader in the provision and management of specialist IT infrastructure solutions and services. With operations in over 58 countries, over 28,000 employees and over 6,000 clients.
Provision of accounting, administrative and clerical services that will ensure the efficient maintenance and processing of accounts payable transactions. The Accounts Payable Clerk contributes to the day to day processing of payments to ensure that Dimension Data accounts payable transactions are maintained in an effective manner.
• Review invoices, sorting…
Barclay Meade Finance and Accountancy urgently require a Accounts Payable Administrator until the end of October for my client based in Chandler's Ford.
An Accounts Payable Administrator is required for a temporary contract until the end of October.
If you are studying AAT or trying to get your foot in the door to gain finance experience I would be very interested in talking with you.
This role will require data entry and the processing of invoices working within a busy accounts payable department.
The Accounts Payable Administrator salary is up to £17,000 - give me a call on 01489 873425
To apply for this position Accounts Payable…
Our market leading client, based in Harlow, is looking to recruit an Accounts Payable specialist to join their Finance team on a full time basis. The ideal candidate will be used to performing accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions.
The main duties of the role will include:
Code, check and register Trade invoices (data entry required)
Investigate supplier invoice disputes
Reconciliation of Supplier statements and dispute handling
Maintain Supplier master file
Prepare Trade Supplier paymentsThe ideal candidate will be:
Numerate with accounting…
An Accounts Payable Clerk is required on a 9 month basis for the Redditch site of this international business.
The Accounts Payable Clerk is responsible for processing a high volume of AP invoices including invoice discrepancy resolution, supplier queries and undertaking supplier reconciliations.
Prior experience in a high volume accounts payable team is essential along with a proactive and customer focussed attitude with the ability to work well in a team.
The successful candidate will also have strong Excel skills and ideally will have previous experience using Epicor ERP System.
Full company information and an extensive job…
Borehamwood (free parking)
This is a great opportunity for an experienced Accounts Assistant to join a fun and vibrant company.
•Assisting with accounts payable, intercompany invoicing and bank postings.
•Checking and processing employee expenses and credit card statements and maintaining good working relationships with all levels of staff up to CEO level.
•Ensuring purchase order procedures are correctly adhered to.
•Producing balance sheet reconciliations.
•1 to 2 years’ experience of working in a high volume accounts department.
•Strong analytical skills.
•A team player keen to work with…
Holden Jones are currently working with a large corporate entity based in the Kensington area who require the services of a Accounts Payable Clerk.
To be successful in applying to this role you will need to have a credible history of working within accounts payable ideally within a large organisation. You must also be strong around query handling and therefore will need excellent communication skills. You need to be able to hit the ground running within a fast paced environment.
This company offer you the chance to work within a reputable and well know brand within their industry.
If you are interested in this role please apply…
IMMEDIATE START: Temp to Perm Accounts Payable Administrator
Salary: £9.50 per hour
Contract: Temp to perm - for the right candidate this position will go permanent
My client, a growing, dynamic and diverse employer in Caerphilly are looking to a Temp to Perm Accounts Payable Administrator.
Continuing with the development of a centralised Finance function, the Accounts Payable Team are looking for an Accounts Payable Administrator to join their busy and dynamic office.
To provide customer contact, guidance and administrative support services for Accounts Payable functions
To deal with and resolve…
My client is seeking a Finance Assistant to work in an accounts payable team for a 2 month contract.
This will be to update old accounts, raise invoices, clear old debt and clean up the system.
They are looking for an experienced accounts assistant or finance assistant who is able to work quickly.
This is a full time role Monday - Friday 40 hours a week, initially for 2 months.
Please apply on-line or email
Randstad CPE values diversity and promotes equality. No terminology in this advert is intended to discriminate against any of the protected characteristics that fall under the Equality Act 2010. We encourage and welcome applications…
My client, a leading telecommunications company is looking for an immediately available Accounts Payable Clerk to join the expanding team based in London on a temporary basis.
Responsibilities include but are not limited to:
Enter and review a high volume of invoices
Monitor accounts and ensure payments are up to date
Assist in month-end closingPerson specification:
Good time management and organisational skills
Excellent computer skills
Strong attention to detail
Ability to work to deadlines and organise workload and priorities
AP experience in a similar environmentApply today…
Advantage Professional are currently recruiting for a large global reputable organisation based in Slough Seeking an experienced Accounts Payable Finance Administrator Setting up new suppliers Liaise with team Leader to resolve supplier/invoice/Month End issues. Provide active support to internal business to resolve queries in relation to both Supplier issues & AP processes. Adherence and regulation of the company purchase to pay policy Required - Working knowledge of MS dyanmics
Advantage Resourcing is a service driven recruitment consultancy.…
Our Client is the world's #1 pay-TV programmer reaching nearly 3 billion cumulative subscribers in more than 220 countries and territories. They are looking for French speaking Accounts professional who can perform a role of Accounts payable generalist. To operate within the Accounts Payable function carrying out supporting tasks and assisting in the day to day smooth running of the Accounts Payable Function.
Position Title: Accounts Payable Generalist
Division: Corporate Services
Location: Chiswick Park, London
Reports to: Accounts Payable Manager
Day to day management and administration of…
MPI are looking for an Accounts Payable Assistant
Location of work; Donnington Telford (Building 15)
Start date: 1st September up to 31st January 2016 (as per customer requirements)
37 hours per week over 5 days
Pay Rate: £9.80 Paye
To assist the Accounts Payable Manager in ensuring accurate supplier payments sent out to agreed terms
To assist the Accounts Payable Manager as required
Responsible for assisting with opening and distribution of mail
Ensure correct and timely processing of all supplier invoices as per SLA
Swift resolution of all queries relating to supplier invoices as per processes…
This fast growing and successful company are looking to recruit an experienced Accounts Payable Specialist to join their expanding team based in Reading Town Centre but moving to Theale in the new year.
The role will involve the following:
Key contact for Accounts Payable function
Managing invoices from receipt to payment
Posting supplier invoices for all subsidiaries to the accounting purchase ledger.
Managing invoices from receipt to payment
Clear communication of disputed invoices to suppliers and assisting the resolution of query with supplier and internal managers
Match invoices to purchase orders and resolve…
An exciting opportunity has arisen for a Accounts Payable / Receivable Administrator to support the Finance Department within accounts and payable and accounts receivable.
Our client is a highly motivated, diligent and able to demonstrate attention for detail and high level of accuracy and must be a strong team player.
Permanent position - £17,000 to £18,000 per annum
* Process and collect accounts receivable, pro-actively taking action to recover overdue payments.
* Identify accounting discrepancies and make appropriate adjustments.
* Maintain customer's accounts within credit limits.
* Obtain and interpret…
One of our Wakefield NHS Clients currently has an exciting vacancy for an Accounts Payable Administrator to join their finance team. Working from the Head Quarters in Wakefield, the Accounts Payable Administrator will play a key role in ensuring that the department provides an efficient and seamless service to the wider business. This is a Band 3 ongoing temporary role with permanent roles being available to the right candidate.
The successful candidate will be responsible for the effective and efficient processing of and raising of customer invoices/credit notes and supplier payments. Dealing with internal and external enquiries whilst…
Our well established Leicester based client are looking to recruit an experienced Accounts Payable Clerk to join their busy and expanding team. This Leicester based role is permanent. The ideal candidate will be looking to work in Leicester and have a background in accounts working mostly as a Purchase Ledger/Accounts Payable clerk. You will have processed invoices, done payment runs, reconciled supplier statements and dealt with supplier queries and be organised and methodical in your approach to work. Our client is keen to attract quality, experienced candidates that can work both in a team and on their own. Strong communication and IT…
Our Client based in Huntingdon is looking to recruit an Accounts Payable Clerk on a temporary basis for 3 months.
Main Roles & Responsibilities
Reporting to the Accounts Payable Senior, the Accounts Payable Clerk is responsible for professional, timely and accurate purchase ledger processing and review on behalf of client organisations.
Accurate data entry and attention to detail are key attributes.
· Receive invoices and payment requests electronically
· Register each invoice on the Integra Purchase Ledger (PL) financial system to the correct supplier record.
· Ensure that the information relating…
Cooper Lomaz have an immediate requirement for an Accounts Payable Clerk to join our leading services Company based in the Peterborough area, for an initial period of 3 months. Reporting into the Accounts Payable Manager, you will form part of the AP team to ensure the smooth running of payments to all suppliers and creditors. Working within a fast paced environment, the team deal with a high volume of transaction and as such you will need to have a strong attention to detail to maintain the accuracy of the ledgers at all times. The role is customer facing so excellent communication skills are essential and the successful candidate will deal…More
Gleeson Recruitment are working in partnership with a prestigious business based near Birmingham who are seeking an Accounts Payable Manager to head up a team of five.
The purpose of the role is to ensure that all purchase invoices are processed accurately,efficiently and on time.
Main duties are to ensure;
All purchase invoices are processed accurately
All queries are investigated and resolved promptly and accurately
All supplier invoices are scanned within the required timescales and process
All supplier statement reconciliations are performed within the required timescales and to the agreed process
All purchase orders…
Accounts Payable Assistant – Reading - £9.40-£11.71 PH
Working for a large blue chip organisation this is a temporary to permanent role to manage accounts payable process liaising with suppliers, purchasing and the shared service centre to ensure invoices are processed and paid promptly.
Duties are to monitor and assist in clearing blocked invoices in SAP, help resolve vendor queries and disputes, work closely with the purchasing team to manage month end close of goods receipting accounts payable ledger, reconciliations, prepare accruals/prepayments, assist with finance projects and continual improvement of processes and systems…
We are currently seeking an Accounts Payable Assistant in the central finance team based at our Motherwell office. In this role, you will work as part of the accounts payable team to offer a professional service to internal and external clients in line with our service principles. This role requires a proactive individual who thrives in a team environment and who is both flexible and hardworking in their approach to work with good customer service skills.
This role will include a variety of tasks including the following:
• Process invoices through to payment within our SLA requirements
• Pro-actively manage and resolve queries…
Accounts Payable Supervisor
Based in Northampton
£23,000 - £25,000
Good working environment with friendly staff looking for an experienced Accounts Payable Supervisor to start immediately. You would be working directly with the Accounts Payable Manager and would be required to supervise a team of 6.
The site is based in an industrial estate with convenient parking, the team are really friendly and looking for someone to get stuck in and help out during busy times.
Key Duties will include:
•Supervising 6 members of staff.
•Weekly payment runs - Suppliers/Expenses, multiple…