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Accounts Payable role within a reputable organisation. Accounts Payable A temporary Accounts Payable role based in Manchester City Centre paying up to £22k
YOUR NEW COMPANY
Your new company operates within the retail industry and are recruiting for this position as a result of the company's rapid growth. You will be joining an expanding finance team and will report to the Finance Manager of the department.
YOUR NEW ROLE
The duties of your new role will include but are not limited to:
· End to end Purchase Ledger processes including matching, batching and coding high volumes of purchase invoices on to the ledger
You will be providing a full range of administrative and processing services to support the corporate estates department and facilitate the delivery of business activities.
-Raising programme Purchase Orders on the Oracle System
-Receipting programme PO’s under the instruction of work stream leads
-Administration support to the PMO team
-Chasing and processing invoices from their stores & suppliers
-Flagging issues with end dates
The ideal candidate will have significant relevant administrative…
We are recruiting for a Stock Accountant to manage the accounting and reporting requirements for Stock. This is an opportunity to take the next step on your career path with a role providing significant exposure within the organisation
Provide guidance for the correct accounting schema for new/existing products in the operational and accounting systems
Control over the various stock provisioning policies and preparing the resulting calculations
Monitor and review existing stock processes and provide guidance on system process changes and improvements
Supporting the Accounts Payable - Stock…
We are looking to recruit an Accounts Assistant to join our Finance team. Part time working, Monday to Friday with actual working hours to be negotiated.
Key Responsibilities include:
-Processing payments and receipts from daily bank statements
-Checking and coding expenses, credit card statements and petty cash claims
-Invoice notifications to the bank
-Preparing VAT, CIS Tax and EU Sales Returns
-Bank and General Ledger Reconciliations
-Assisting with cashflow forecasting
-Sporadic cover for other…
We are working with a prestigious brand who are continually expanding in the Christchurch area and looking for an Accounts Payable Administrator to join their Accounts Department. The company offers an excellent working environment in a 'state of art' building with excellent benefits and free parking.
The key duties for the Accounts Payable Administrator are -
- Matching, batching and coding purchase invoices
- Reconciling supplier statements
- Dealing with supplier queries
- Preparing and processing BACS payment runs
- Liaising with internal staff to resolve any invoice queries
- Working with far east suppliers and dealing in USD…
Job Title: Accounts Payable Administrator
Location: Christchurch, Dorset
Hours: 8.30am - 5.30pm
Our client has an exciting opportunity for an Accounts Payable Administrator to join their Finance Department based in Christchurch, Dorset. Reporting into the Accounts Payable Team Leader, you will support the team with clerical tasks related to the efficient maintenance and processing of accounts payable transactions.
Duties and responsibilities:
* Matching, batching & coding of purchase invoices
* Reconciling supplier statements
* Dealing with supplier queries
* Preparing & processing BACS payment runs
* Liaising with…
An exciting new opportunity has arisen for an experienced Accounts Payable Assistant to join the finance team of a market leading company based in High Wycombe.
• Accurately code and process all non stock, stock invoices and credit in a timely manner
• Ensure all relevant files and spreadsheets are kept up to date to track invoice receipts for all costs/income
• Distribute all processed invoices to the relevant managers for authorisation
• Follow up on all invoices pending authorisation to ensure there are processed in line with our SLA’s
• Ensure invoices are processed by the deadline
• Prepare monthly supplier statement…
Accounts Payable Clerk, until the end of February 2016 starting at £8.50 per hour
My client, a public sector department, require an Accounts Payable Clerk to join their office in Basingstoke
To assist in the effective and efficient running of the Finance Bureau accounts payable department including processing invoices, system and documentation maintenance and preparation of associated correspondence
Process invoices received on a daily basis, ensuring that a prompt and efficient service is provided at all times.
To work with the team to answer queries by telephone and e-mail in a polite, informed and professional…
A large freight forwarding company is looking for an accounts payable clerk to join their strong, successful team as soon as possible. The working hours will be Monday to Friday from 9.00am to 5.30pm, but there will be some negotiation for exceptional candidates.
Processing all incoming supplier invoices which includes matching invoices to purchase order and receipt documents, verifying invoice extensions, quantities, and VAT Codes. Codes invoices with correct nominal information and enters into accounting system in a timely manner.
Verifying manifest, order numbers, weight, and rates. Compares actual freight charges…
An amazing opportunity has arisen to join an innovative and exciting company within the food and beverage industry. My client is seeking an Accounts Payable specialist to join their friendly finance team who work well collectively and enjoy a sociable and cheerful environment.
This is an excellent opportunity for a candidate who has gained at least 1 years experience in an Accounts Payable role.
The job role includes:
To process all stock and non-stock invoices in a timely manner
Review and process payments for all suppliers (Bacs, internationally)
Deal with queries quickly
Reconcile supplier statements
Process employee expenses
*Reviewing purchase invoices and sending them for approval
*Processing approved invoices into financial system
*Checking and processing of travel expense reports
*Preparation and execution of payments to vendors
*Assisting the correct application of payments to the accounting sub-ledgers
*Housekeeping of the accounts payable ledger
*Open, prepare and sort incoming mail
*Filing and storage of purchase invoices and travel expense reports
*Investigating and resolving internal and external queries
*Preparation of month-end accruals
*Measurement of key performance indicators
Adecco is acting as an Employment Agency in relation to this vacancy…
Accounts Payable Clerk sought to temp with one of our clients who are a global business based in Middlesex.
Are you an Accounts Payable Clerk seeking a new assignment to get your teeth into? Are you an Accounts Payable Clerk that is ready to work now and would welcome a temporary opportunity.
Your role will be to work within the Accounts Payable team and will include the following duties:
Code purchase ledger invoices, Open new supplier accounts, Chasing up invoices for authorisation, Supplier reconciliation, Carrying out ad-hoc duties as requested by the Accounts Payable Manager.
Are you proficient with Excel and have experience of…
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…
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 temporary opportunity has arisen within the public sector for an Accounts Payable Clerk. This is a temporary position based in Leeds City Centre. The Project Officer has a key role in helping to facilitate the provision of specialist support through the delivery of a comprehensive and effective project support service to the Information and Analytics Directorate.
Experience: 4-6 year experience in a busy NHS or Corporate environment
Responsibility: Analyse invoices that have are on an Accounts Payable hold, identify action that needs to be taken and work with Key Stakeholders and NHS Shared Business Services to resolve…
A requirement has arisen for an Accounts Payable Clerk to join this well know global employer based in Great Yarmouth. Reporting to the Financial Controller, you will be responsible for the control, coordination and payment of accounts payable invoices and expenses, therefore high levels of accuracy will be key to succeeding in this role.
Key responsibilities will include:
Processing of daily accounts payable invoices
Processing of employee expenses
Assist with VAT queries and any internal audit reviews
Ad hoc financial assistance
The successful candidate will have prior experience within an accounts payable…
Accounts Payable Assistant
£12.27 per hour (Ltd)
Portway - Preston
Initial 6 month contract
To carry out all Accounts Payable processing activities within defined procedures and processes with some initiative for decision making. Support the team in continuing to develop and work towards a benchmark service.
Qualifications and experience
Experience of working in a Shared Service / Finance function performing a range of Accounts Payable activities with the ability to demonstrate a basic understanding of the Purchase to Pay process (P2P)
*Complete training to ensure understanding of…
To assist in the effective and efficient running of the Finance Bureau accounts payable department including processing invoices, system and documentation maintenance and preparation of associated correspondence.
MAIN DUTIES AND RESPONSIBILITIES
Accounts Payable and Receivable
1.Process invoices received on a daily basis, ensuring that a prompt and efficient service is provided at all times.
2.To work with the team to answer queries by telephone and e-mail in a polite, informed and professional manner.
3.Querying with external suppliers and internal local offices, any accounts payable invoices that do not meet minimum internal audit…
IMMEDIATE START: Accounts Payable Administrator 6 Month FTC
Salary: £16000 - £18000
My client, a growing, dynamic and diverse employer in Caerphilly are looking to an 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 in-bound queries from Customers and Suppliers, only escalating to the Accounts Payable Team Leader…
Combine your Accounts Payable and Data Analysis experience at Aggregate Industries, a leading player in Construction Solutions.
Attractive salary plus comprehensive benefits
Aggregate Industries is a member of the LafargeHolcim Group and a leading supplier of traditional and sustainable construction materials to major building and construction customers. With over 4,000 employees and operations across the UK and Northern Europe, we’re committed to helping create a better built environment.
As Accounts Payable / Purchase Ledger Assistant, your primary responsibility will be to ensure the efficient, error-free processing of…
Our client a leader in the motor industry is looking for a temporary accounts payable clerk ideally with experience on Kerridge.
The main duties will be:
Management of Account Payable
Ideally we are looking for and accounts payable clerk with Kerridge experience. You must also have a strong account payable background and have a positive work attitude. …
8.30 – 5.00pm
£13.85 per hour
My client is looking for an experienced Accounts Payable individual to cover for annual leave.
You will receive full support and have a good handover, including at least one month's end process, coupled with ongoing support from the F.C.
This role will coincide with year-end and therefore you need have had experience of:
• Candidate to be able to cover all aspects of the Accounts Payable function
• Previous experience of working within an accounts payable function essential
• Experience of JD Edwards E1 and Microsoft excel desirable.
• Duties to include correct coding and input of supplier invoices…
Full Time Accounts Payable: Temp to Perm
Our client, a household name in the South West, are seeking 2 Accounts Payable staff to work in their South Bristol office.
Using existing finance system (Agresso /ABW) to perform financial transactional duties including:
Entering invoices onto the system
Allocation of funds
Cost codes***Must have previous accounts payable experience***
No specific health and safety risks with this post
Good PC skills (Outlook, Word,)
Previous experience in the public sector, desired bu
Previous experience of using ABW system (full training will be provided)
Accounts Payable Clerk
£8 per hour
Monday – Friday, Full time
A reputable Shrewsbury organisation has an ongoing temporary position available for an accounts payable clerk to join their friendly purchase ledger team.
The accounts payable role will see you:
- Inputting purchase orders
- Reconciling invoices
- Supplier statement reconciliations
- Handling purchase ledger queries
- Accounts administration and data input
You will need to have previous accounts experience, preferably in purchase ledger, and will need to be immediately available. This role has scope to become long term and there is further potential of a permanent…
An excellent opportunity has become available for an Accounts Payable Assistant to join a market leading business on a temporary basis.
You will have a proven track record within Accounts Payable and will be used to handling and processing large amounts of data quickly and accurately. Strong computer skills are essential including a good working knowledge of Excel.
About the role
The role will provide suppport to the Accounts Payable Manager in purchase ledger control including coordination, coding and processing of invoices, reconciliations and purchase order preparation and monitoring.
Accounts Payable Clerk £18,000 - £19,000
A fantastic opportunity has arisen in a well established and rapidly growing business based on the outskirts of Birmingham City Centre for the role of Accounts Payable Clerk. As Accounts Payable Clerk you will be reporting into a Team Leader, providing administrative and financial services, mainly dealing with verifying payments and reconciliation of supplier invoices.
* Chasing and reconciling supplier invoices
* Processing expenses of the staff, credit cards and cheques
* Handling supplier queries
* General office administration duties
* Coding, allocating…
My client in the heating and gas industry is looking for a accounts assistant in accounts payable to join their team on a permanent contract, paying up to 24k to be based from their head office in New Malden KT3.
Working Hours: 8am - 5pm (Monday-Friday)
Interview Date: Thursday 15th October
Overview of Responsibilities:
- Accurate recording of supplier liabilities including accruals and prepayments per timetable
- Execute processes in support of cash management and payment cycles
- Timely payment of supplier cycle liabilities per due date and targets
- Accurate recording of supplier payments and cash book maintenance per timetable…
My client in the Driffield area are looking to recruit and additional headcount for their busy team as an Accounts Payable Clerk. You must have experience of working extensively with a large number of purchase ledger invoices and all queries relating to this for supplier and contractor accounts. The role will involved taking initial calls and providing solutions to all enquiries alongside other team members. You must be able to work under pressure.
Our client is a national leader in their field and offer a generous benefits package to all employees including life insurance, subsidised canteen, pension and generous holiday allowance