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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…
£20000 - £22000/annum
Are you an Accounts Payable Clerk seeking a new challenge? If so we have an ideal role for you.
Our client would like to recruit an experienced Accounts Payable Clerk to work as part of their team of 5.
This role covers the accounts payable function for Inter-Company & Expenses across the UK group and provides support to the Accounts Payable Manager.
Key responsibilities within your role will include:
Matching and recording of correctly authorised Inter-company invoices on a timely basis on SAP
Investigating and resolving any matching issues
Ensuring invoices are paid within agreed terms - creation of netting payment runs including…
Accounts Payable Clerk / Purchase Ledger Clerk
Full Time Permanent
£16,000 - £17,000 + Benefits
Immediate Start Available
Our well established Leicester based client are looking to recruit an experienced Accounts Payable / Purchase Ledger Clerk to join their busy and expanding team.
This Leicester based Accounts Payable / Purchase Ledger role is Permanent and Full Time .
The ideal candidate will be looking to work in Leicester and have a background in accounts working mostly within Purchase Ledger/Accounts Payable.
You will have processed invoices, done payment runs, reconciled supplier statements and dealt with supplier…
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…
Plumstead Bond is recruiting for a Part Time Assistant Account Payables Clerk for our client based in Feltham, Middlesex
You will be required to support the Accounts Payable Clerk by ensuring the timely and accurate input of accounts payable invoices into Accounts Payable (AP) thereby ensuring accurate cost reporting throughout the month and at month end.
Key responsibilities include:
Post AP invoices into the in-house software and print out cost variance reports
Work with and support Account Payable clerk to ensure accurate costing
Post, code and review AP invoices
Filing of AP reports, invoices and PO's
Review of petty cash expenses…
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…
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…
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…
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…
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…
The successful applicant of this newly created position will be responsible for the accounts payable and receivable teams, leading, coaching and developing a team of 7 direct reports. You will also be responsible for all related policies, accounting systems, timetables and processes.
The duties of this position will include reconciliation of A/P and A/R ledgers, maintaining strong working relationships with key suppliers and control of overdue client accounts, purchase ledger balances, supplier payments and expenses.
The successful candidate will need:
* Be able to demonstrate strong leadership skills…
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…
An exciting opportunity has arisen for an Accounts Payable Specialist to join our clients team in Knutsford.
The purpose of this Accounts Payable Specialist role is to ensure the payment of all invoices for the company are paid in compliance with company policies. To also research and resolve accounts payable problems.
The Key Responsibilities of the role are as follows:
*Entry of invoices and matching to purchase orders through an ERP platform
*Processing of supplier payments within agreed timeframes
*Supplier statement reconciliations
*Responding to supplier and internal queries in a timely fashion
*Assisting non-Finance employees with…
As part of the Accounts Payable team, to provide assistance to the finance department, particularly processing expense claims and purchase ledger invoices.
All duties as required to ensure the effective running of the Purchase Ledger, with a focus on expenses processing and third party supplier processing. Duties include:
• End to end expenses processing, including updating P11D and mileage records and maintaining employee bank details.
• Processing and distribution of employee credit card statements.
• Answering telephone calls and email queries from suppliers and resolving their queries in a prompt, efficient and professional…
A great opportunity has risen for an experienced Accounts Payable/Purchase Ledger Specialist to join a large national business in Reading.
Main duties of the Accounts Payable Specialist role include:
• Entering supplier invoices for approval
• Setting up standing orders
• Creating new supplier records and maintaining existing records
• Preparing cheques for signature and dispatch to suppliers/employees
• Dealing with supplier and employee queries and investigate variances
• Daily supervision of staff and ensuring workload is delegated
• Month end reports regarding unapproved…
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 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…
A large, successful Engineering company is seeking an experienced full time Purchase Ledger Clerk to join their Finance Team on a permanent basis.
-Motivated and hard working
-Experienced Purchase Ledger Clerk
-Organised and able to multi task
-Confident and approachable
-Problem solver with attention to detail
-Strong Microsoft Excel skills
About The Role
-Pass incoming invoices to Purchasing who will match with orders and delivery notes, returning to accounts payable for processing
-Posting invoices on SAP B1 (training will be given)
-Approval of non PO invoices by managers, processing on SAP B1
-Dealing with multi currency…
Sellick Partnership has been engaged to recruit an Accounts Payable Clerk on a temporary basis for a complex business based in Warrington. This role would suit someone with strong AP experience who has mainly worked in a Query Handling role.
*Responsible for processing large AP Supplier accounts
*High volume invoice query/payment query processing
*Supplier statement reconciliations
*Follow up of invoice query processing with departmental colleagues
*Invoice inputting / processing in a timely manner
*Accounts Payable or Purchase Ledger account analytical skills
*SAP systems experience desirable within AP / Purchase…
Exciting opportunity for an experienced accounts payable clerk to join a small, friendly team within a large finance department within an organisation that always likes to support personal development and progression.
Duties will typically include; processing invoices and employee expense claims and dealing with and resolving any queries, supplier statement reconciliations, identifying any issues on accounts and taking prompt action to resolve, liaising with suppliers and internal staff as necessary. You will also be expected to deal with complicated queries and undertake month end reporting.
You must be results orientated, customer…
My Client, a growing financial services business in central Uxbridge are looking to recruit an experienced Accounts Payable person to join their team on a permanent basis.
You will be responsible for all requirements flowing from the cash management of the company's portfolios. You will form part of a knowledgeable and dynamic finance team reporting to the Financial Operations Manager.
The main duties within this role are -
Maintaining the accounts payable ledger by posting all invoices into the accounting system
Verification of invoices to ensure accuracy of the amounts to be paid, coding to customer or client account is accurate…