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Our client is a well known distribution and supply chain management company. They are currently seeking an Accounts Payable Officer to join their Crawley based office. The position is a temporary contract offering £10p/hr.
The primary purpose of this role will be to provide comprehensive Accounts Payable support to the business. Applicants must be able to exhibit strong organisational skills, and an ability to work effectively in a busy environment. Previous experience in an Accounts Payable role or similar is required.
* Verify accounts by reconciling monthly statements and related transactions
* Allocate purchase…
Senior Accounts Payable Assistant
Our client is a forward thinking and respected facilities management company with a substantial presence across the whole UK. Throughout the organisation they offer excellent career development opportunities and really take pride in how they look after their people. The careers they can offer are varied and diverse, making them a very attractive employer of choice.
Our client currently has an exciting opportunity for a Senior Accounts Payable Assistant within their Building Services Division. Reporting to the Accounts payable Team Leader you will be responsible for the timely and accurate recording of costs…
International company require experienced Accounts Payable Supervisor for a challenging role working at UK Head Office in West Drayton.
About The Role
The Purchase Ledger Supervisor will be responsible for a team of 2 Accounts Payable Clerks and will ensure the company meets all monthly payment deadlines. Key duties include:
* Leading & motivating a team of 2 Accounts Payable Clerks
* Taking responsibility for the resolution of account queries
* Ensuring the completion of monthly supplier account reconciliations
* Processing monthly payments by BACS
* Authorisation and payment of employee expenses
You will have a proven track…
Account Handler - Accounts Payable
Come and join the number one food service company in the country….
With a turnover of over £2.6bn, Brakes Group is a leading supplier to the foodservice industry in the UK, Ireland, France and Sweden. The group comprises a family of specialist businesses which are able to deliver everything the caterer needs, including their very successful own brand ranges developed specifically for chefs.
A newly created Accounts Payable Department is going to be based in Enterprise House, Ashford and as such we have 14 Accounts Payable Account Handlers vacancies. Candidates need to have previous 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 - Immediate Start
This is a great opportunity for an experienced Accounts Payable to join a fun and vibrant company.
Accounts Payable - The Role
• Assisting with accounts payable, intercompany invoicing and bank postings.
• Checking and processing employee expenses and credit card statements
• Ensuring purchase order procedures are correctly adhered to.
• Producing balance sheet reconciliations.
Accounts Payable - The Candidate
• 1 to 2 years’ experience of working in a high volume accounts department
• Strong analytical skills
• A team player keen to work with the wider business and the rest of Finance…
My client is currently recruiting an Accounts Payable Query Handler to work in their Finance Shared Services department in Darlington.
• Participate in the delivery of the effective and efficient processing and recording of financial transactions and associated documents in a high volume, target driven, customer centric Shared Service operating environment
• Support and participate in the standardisation, simplification and automation of the Accounts Payable processes across the Operating Companies using continuous improvement tools and techniques
• Handle vendor queries to resolution
• Reduce the number of aged creditors…
Sellick Partnership have been engaged to recruit an Accounts Payable Query Handler to work in a busy Finance office within a large company in Darlington.
*Participate in the delivery of the effective and efficient processing and recording of financial transactions and associated documents in a high volume, target driven, customer centric Shared Service operating environment
*Support and participate in the standardisation, simplification and automation of the Accounts Payable processes across the Operating Companies using continuous improvement tools and techniques
*Handle vendor queries to resolution
*Reduce the number…
IESA, the market leader in the provision of Integrated Stores and Supply Chain Management Solutions for Blue Chip Companies in the UK and Europe, have an exciting opportunity for an experienced and driven Accounts Payable Manager working in our shared services centre at our bust head office in Birchwood, Warrington.
From 18 major clients 2 years ago, to 65 today - we're in a period of real growth. IESA manage the whole Purchase to Pay (P2P) process on behalf of our clients as a result our clients' finance departments no longer have to raise purchase orders, chase suppliers for delivery details, conduct 'goods in' procedures, investigate pricing…
Our client is a market-leading, impressive, global business, that employs over 2,500 across the world, and are continuing to grow and expand and work with new clients every day.
Due to this impressive growth, they current require additional support in their Accounts Payable team, to work at their Centre of Excellence, based in prestigious offices in Bracknell, Berkshire.
You will ideally have gained recent Accounts Payable experience (preferably from a medium to large business), and be comfortable in working with a fast-paced, environment, and be a strong team player. This role is initially based on a 6 month temporary basis, with a high likelihood…
We are currently recruiting for an Accounts Payable Assistant to join a busy, friendly team in a rapidly expanding retailer based in central London. Reporting to the Accounts Payable Manager you will work with the finance team to ensure suppliers are paid accurately and on time, delivering accounts payable and resolving issues.
Posting of purchase invoices to the ledger, including bulk store invoices
Ensuring all invoices have been appropriately authorised
Preparation of payment runs
Supplier statement reconciliations, resolving any supplier queries
Matching & allocating direct debits to suppliers
Preparation of aged…
Do you have previous experience in an Accounts Payable role?
Do you have an AAT Qualification?
We are looking for someone to join our client based in Kidlington's Accounts Payable Team, supervising another member of staff.
Candidates must have previous experience supervising a member of staff/team.
Other experience and skills required:
Sage Line 100
Solid use of Excel
This is a permanent role working a 7-hour day Monday to Friday. Salary between 28-31k annually.
If you are interested in this role and have relevant experience, please APPLY now!…
3 month temporary Accounts Clerk job based in Chorlton paying an hourly rate of £8.50 per hour.
Your new company
Your new company is an essential branch of the NHS, providing an outstanding service to the local area. This is a non patient facing role working within the Accounts department.
Your new role
In your new role you will be sat within the finance team and your main responsibility will be to clear a large backlog of invoices. Once this has been completed this will develop into a more accounts payable position where you will be inputting invoices and chasing budget holders.
What you'll need to succeed
In order to be a successful…
*All aspects of accounts payable for 2 separate ledgers
*Matching to goods inwards
*Liaising with suppliers and internal staff (purchasing, stores)
*Generating payment runs in line with agreed credit terms
*Payment by BACS, CHAPS and international transfers
*Reconciling inter company balances
*All aspects of purchase accounting
*SAP knowledge or proven ability to readily acquire new systems skills
*Excel and Word
*Experience of manufacturing in a multi-currency Group environment
*Reasonable knowledge of basic accounting
*Ability to work…
This role will involve the following duties:
Liaising with Senior staff and clients to ensure that payments are correctly authorized and processed within the deadline
Rectifying queries from external vendors
Reconciliation of ledgers and expenses
Supplier statement reconciliations
Purchase order matching
Processing a weekly BACS payment run
Processing Invoices and Credit notes
Excellent written and verbal communicationWe are ideally looking for a candidate with at least 2 years experience within an AP team or equivalent.
Proven track record within Accounts Payable environment
Efficient communicator, capable…
We are recruting for our client based in Sharston for an Accounts Payable Assistant.
the role is to provide support to the accounts payable area within the finance department and assist the accounting team with any ad-hoc duties.
Working within all areas of the accounts payable function within the finance department.
Processing supplier invoices onto the company's accounting system Tropos. To ensure all purchase invoices are processed accurately and are passed through the appropriate authorisation procedure.
Reconciling supplier statements back to the aged creditor balances on the system and resolving any invoice queries…
Accounts Payable Assistant
Initial 6 month contract
Portway - Preston
£12.27 per hour LTD Rate
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 all systems…
The Accounts Payable Manager is responsible for managing the accounts payable department and ultimately responsible for the efficient management of the purchase ledger function and the payment of all company invoices in a timely fashion.
Core duties and responsibilities
- Ensure the smooth running of the Accounts Payable department
- Ensure the smooth running of the Self Employed ledger
- Ensure the smooth running of all client payments processed weekly/daily, including refunds to debtors.
- Performing the month end closing process and reconciliation of the ledgers
- Producing the month end accrual figure
- Ensure the Accounts Payable team…
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 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
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…
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
I am working on a new Purchase Ledger Job for my client. This is a global distribution company whose head office is based near the centre of Harlow. This is a large open plan environment with mixed teams in a number of departments. They are close to the retail park and supermarkets, you will enjoy free parking so shopping in your lunchbreak will not be an issue.
The support you receive from this company is pretty unmatchable, with the Accounts Payable job you will receive Study Support alongside a proven induction.
As the job title suggest, you will be working in the Accounts Payable Department, you will be joining…
Accounts Payable Administrator required to work for a logistics company based in west London on a temporary to permanent basis. You must assist in the provision of an effective accounts payable service through the efficient and timely logging, coding, batching, processing and payment of invoices.
Review and verify invoices and payment requests to ensure compliance with company processes and authorities.
Prepare invoice batches and accurately input into the finance systems in accordance with laid down procedures ensuring that all documentation is accurately filed.
Prepare payment runs and all other urgent/ad-hoc payments, ensuring…