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Accounts Payable Assistant
Accounts Payable Assistant, Permanent
We are GAME, the UK’s leading high-street videogames retailer, and pride ourselves on our people. With over 300 dedicated store teams across the country and a support and distribution centre filled with experts in their field, we know that are our teams are key to our success.
Our success is driven by being at the heart of the UK’s gaming community through delivering incredible games launches and fantastic exclusive events. We are always looking for great talent and you’ll need to show that you can be the best and be part of a team which strives…
At Apex Linvar we have been designing, manufacturing and installing storage solutions for industrial and commercial environments since 1937.
We are looking to recruit an Accounts Assistant to join our Finance team.
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 roles within the Finance team…
£9.95 per hour
Are you looking for a new opportunity? Do you have an interest in finance or are studying towards a finance qualification? Do you enjoy problem solving?
If so, we may have the job for you!
We are currently recruiting for a senior team member to join our large corporate client on a temporary basis. Based in the centre of Manchester, you will be joining our clients Accounts Receivable team which provide an end to end debtor control function.
This role will include (but not be limited to):
- Reconciling the Accounts Receivable…
Job Purpose and Summary
The territory Account Manager will develop and manage existing accounts and drive to expand into new exciting markets.
Find new customers, build and maintain relationship with existing, understand their needs, identify new opportunities and translate these into Canon products and services.
Contribute to the short- and long term unit, margin and revenue targets of the Canon organisation by selling products and services (from the assigned portfolio) and realise optimal customer satisfaction.
Canon Wide Format customers are typically creators or users of technical…
Experienced accounts payable / invoice administrator? You can help create a greener UK
A greener, more environmentally-friendly UK is possible. And we’re making it happen. As a (insert job title) at SITA UK, you’ll be contributing to a recycling and resource management company that’s helping customers reduce their impact on the environment, conserve natural resources and reduce landfill.
What will I be doing as an Accounts Payable Administrator?
Working as part of a fast paced large accounts payable department this is a great opportunity for someone looking for a career within the finance industry.
This is a varied role managing high…
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:
• 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 and Intercompany dispute database.
• Deal with internal customer (Plant Finance, Buyers etc) queries relating to supplier invoices/payments.
• Deal with telephone, email…
Accounts Payable Administrator
Nampak Plastics Europe Limited is a high volume plastics manufacturer, with a prestigious client base within the dairy industry. They pride themselves on developing strong customer relationships through their innovative approach and commitment to delivering a quality service.
Position: Accounts Payable Administrator
Location: Newport Pagnell, Buckinghamshire
The Accounts Payable will ensure Nampak complies with its contractual obligations resulting from ongoing supplier activity and that this is obtained through the use of standard policies and procedures…
A large market leading company based in High Wycombe is now offering a fantastic opportunity to an ambitious Accounts Payable Assistant for maternity cover on a 6-12 month fixed term contract.
• Scan, verify, code and send out all non stock related invoices and credit notes for approval
• Ensure all relevant files and spreadsheets are kept up to date to track invoice receipts for all costs/income
• Prepare monthly supplier statement reconciliations
• Processing Accounts Payable month end close and reconciliation, producing all reporting schedules
• Reconcile the Accounts Payable and Receivable ensuring…
REF NO: 24308
JOB TITLE: Accounts Payable Assistant
LOCATION: Ellesmere Port
DURATION: 4 Months Plus
Accounts Payable Assistant required for 4 months possibly longer to join Accounts Team, processing a high volume of invoices.
• The high volume of invoices requires the ability to work accurately under pressure. The ability to manage and prioritise this consistently high volume of invoices, statements, calls and expense claims is essential.
• SAP Accounts Payable mastery is essential as is the ability to train others in the system.
• Knowledge of valuation systems is needed…
Are you looking to grow your finance career?
The company are a leading FMCG beverage distribution company. They supply to both on trade and off trade customers across the UK the company have exciting growth plans for 2015. As one of the UK's leading networks this is a great opportunity for an accounts payable clerk to join at an exciting time of growth.
The role will sit with the transactional team focussing on accounts payables. Due to the nature of the business the role will be faced paced with high volumes which will required excellent attention to detail and accuracy levels. A good communicator is a must as you will be laising…
A Temporary Role has come up for an experienced Accounts Payable clerk to join a fantastic, fast paced, busy environment in West London in a Full Time position.
The ideal candidate should have:
Proficiency in MS Excel
Experience in Data Entry
Experience in high volumes of accounts payable
A heads down approach to their work
A team player.
Ability to work within West London
Available immediately, for interview and start.
Spring Personnel Ltd is acting as an Employment Business in relation to this vacancy.
Spring Group plc is an Equal Opportunities employer; we welcome applicants from all backgrounds.
Accounts Payable Clerk
Best Recruit are looking for an experienced Accounts Payable Clerk to work within a leading worldwide company in their accounts division based in East Lancashire. This company has been established for over 30 years and is one of Europe’s largest and fasted growing technology providers.
Objectives of the Role:
Working as part of the Accounts Payable team you will be responsible for full account ownership and to ensure that monthly targets and strict deadlines are met.
• Ensure suppliers are paid in accordance with our credit terms and that all necessary adjustments such as debit notes…
This fast growing and successful company are looking to recruit an experienced Accounts Payable Specialist immediately to join their expanding team based in Reading Town Centre but moving to Theale later in the 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…
FANTASTIC COMPANY IN SKIPTON NEED A PART TIME ACCOUNTS CLERK
To control, manage and maintain the Accounts Payable function.
Smooth and accurate running of the Accounts Payable function.
Month and Year end reconciliation work in relation to the Accounts Payable function
Authorisation, control and processing of Supplier Invoices.
Identifying and controlling price/quantity differences and checking for proof of delivery.
Dealing with supplier queries and reconciling Statements.
Maintaining supplier details and terms of payments.
Processing manual and automatic Supplier Payments
Recording cash payments…
Accounts Payable Controller
Keighley / Skipton Based
Part Time – 22.5 hours per week
£9.70 per hour
An international design and manufacturing business has an opportunity for an experienced Accounts Payable Controller to join their team based in the Keighley / Skipton area.
With an annual turnover in excess of £17m and producing a high quality product which is a key component in numerous industries, this company you the opportunity to join a forward thinking business which puts the emphasis on developing talent. We`re recruiting for this opportunity due to recent internal promotion.
You will be reporting to the Accounts Manager…
Prestigous organisation based in Warwick are looking for an Accounts Payable Clerk to join them a 6-12 month temporary contract
Working as part of the Accounts Payable team, your main duties will be:
* Matching, batching and coding of purchase ledger invoice
* Payment runs
* Dealing with queries in a timely and efficient manner
* Work closely and maintain working relationships with external suppliers
* Ad hoc duties to support the business
* Assistant the Financial accountant with General ledger duties
* Monthend duties
* Accurals and Pre payments
* Excel reporting
* A good knowledge and understanding…
An exciting new opportunity has arisen for a German Accounts Payable Specialist to join a global organisation based in Bracknell.
• The accounts payable specialist looks after every detail and record of the payments that are due to be made to creditors.
• Coding and processing of supplier invoices.
• To resolve invoices that miss-match on a daily basis.
• To produce a rolling 6 week payment forecast.
• To correspond with suppliers and respond to any queries.
• Assist in month end closing.
• Ensure that all accounting and internal control policies, processes and systems are complied with and maintain adequate…
Would you thrive on working in a pro-active and creative environment? Does it appeal to be working in a collaborative team of vibrant and enthusiastic Accounts Assistants? If you answer yes to these questions please get in touch with haste! A fantastic, vibrant media company are currently looking for a New Accounts Payable Executive to join their team. With new companies being acquired all the time the company is growing rapidly, giving the right candidate a great opportunity to be part of a successful business.
This vibrant media organisation is looking for an immediately available Accounts Payable Clerk to join their team of 8. The role…
Account Payable Administrator required in Leeds, West Yorkshire, offering a salary of up to £21,500 per annum dependent upon experience.
The Accounts Payable Team process approximately 50,000 supplier invoices per year, as an Accounts Payable Administrator you will be responsible for a portion of the purchase ledger delivering exceptional customer service across the business.
* Processing high volumes of invoices ensuring timely payments to suppliers
* Processing supplier payments via cheque and BACS Query resolution.
* Collation of monthly Construction Industry Scheme tax return
* A willingness to be involved in purchasing project…
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 Swedish, Finish, Danish, Norwegian 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…
ACCOUNTS PAYABLE / PURCHASE LEDGER:
With a newly created position, a company based near Melton Mowbray, now have a requirement for an Accounts Payable / Purchase Ledger Clerk to join their Finance team of 9. You can expect to be involved with all aspects of Purchase Ledger, from speaking with suppliers to matching/batching invoices. This role will ideally suit a candidate with ambition, an all rounded accounts assistant with focus on Accounts Payable or a candidate wanting complete security.
-£18,000 Per annum
-Competitive bonus incentives
-Private Healthcare, Pension, Free Parking
- Permanent contract, internal progression…
The Accounts Payable Assistant sits in this leading Law firms Finance department, reporting into the London Cash Office and Treasury Manager. The role provides support to the Accounts Payable team to ensure the payment process runs smoothly and effectively.
Inputting invoices and correct general ledger codes into the Accounts Payable system, liaising with invoice approvers
Inputting and editing vendor details in the Accounts Payable system
Processing expense claim forms, processing cash advance requests and returns in sterling and various other foreign currencies, maintaining and processing petty cash
Bank reconciliation, travel…
Accounts Payable Assistant
HOURS: 0900-1730 MONDAY - FRIDAY
Pertemps of Heathrow are recruiting for an experienced Accounts Payable Assistant to join a busy and successful logistics company based in Heathrow.
This is a Temp to Perm position.
Candidates are required to have Accounts Payable experience, preferably with experience of using SAGE and the logistics industry.
Duties and requirements include:
- Processing high volumes of domestic invoices for all UK offices
- Processing queries
- Account reconciliation
- Preparation for monthly payment run
- Good telephone manner, dealing with suppliers, other offices and operations staff…
We are currently seeking a talented Dutch speaker with Polish or Italian language skiils to join this fast paced Accounts Payable function, you muct be an experienced SAP user.
The role will require you to process supplier and inter-company invoices, raise payments and reconcile various accounts and statements. This team is also responsible for the resolution of any internal customer or supplier queries and the continuous improvement of processes. You must be an experienced Accounts Payable specialist, ideally within a large shared service environment.
You must be fluent both written and verbal in Dutch, English and either Italian…
I am very keen to speak with you regarding a new opportunity that I think you may be very interested in. My client is a large organisation based in Camberley who is actively seeking an Accounts Payable Clerk on a permanent basis.
-AAT qualified or studying
-Experience working in a fast paced growing business
-Strong knowledge of Accounts Payable processes
-Experience of Oracle would be desirable
-Excellent attention to detail
-Good communication skills and the ability to liaise with other team members
About The Role
-Process supplier invoices in an accurate and timely manner using Oracle
-Creation and maintenance…
My client, a world leading Biotech business currently require an Accounts Payable Clerk to join their busy finance team. This role will be on a contract basis with the view to going permanent later in the year.
The business requires a candidate to work both on the Accounts Payable side of the finance function and also with regards to the processing of employee expenses. The office in Cambridge is the shared service headquarters for the European region, so any European language skills will be well utilised.
Candidates will be available at short notice and have a proven background within Accounts Payable and Expenses. For consideration…
My client is seeking an enthusiastic and pro active Accounts Payable clerk to join their finance team in a stand alone role managing the Accounts Payable process from start to finish.
They are a massive company and a major player in their field.
This is a huge opportunity for any Accounts Payable clerk seeking extra responsibility in a similar environment.
Paying up to £22,500 with Private HC, pension scheme and increasing holiday year on year, this is a position not to be missed.
There is ample parking on site
Hours of work 8-5 Monday to Thurs, 8-3.30 on Friday with an hour for lunch.
Sort and distribute Daily Post…
Accounts Payable Clerk
My client a Business Services organisation, is seeking an experienced Accounts Payable Clerk to join them on a temporary basis. This is a great opportunity to join a growing business.
MAIN DUTIES INCLUDE:
*Review all invoices for appropriate documentation and approval prior to processing;
* Track status of Production invoicing, ensuring PO queries are resolved and invoices signed off in line with rebate payment terms
* Prioritise invoices according to payment terms;
* Prepare manual payment requests (BACS/CHAPS/Cheque);
* Assist in completion and monitoring of Statement Recs
* Audit Log reporting review…