Large IT Service Management company in slough are looking for a Senior AccountsPayableclerk, ideally with German/Czech language or German/Netherlands exposure to join their team on a temp - permanent basis. The ideal candidate will have strong AP skills/experience, Inter-company invoicing experience and be a self starter. Strong excel skills are required along with a good eye for detail and the ability to work under pressure. EMEA exposure is a must! Please do send me a
My client, a leading publishing company, requires a Finance Assistant. They have recently signed a major contract, which will increase revenue for the business, and now is seen as an excellent time to join. The role itself is to take complete control of the AccountsPayable and Receivable department, monthly reconciliations and assisting in preparing the client contracts. A major part of the role will involve you being the interface between the company and a major client and
Our client, a Nation Wide Logistics company situated close to junction 4 of the M3 requires a purchase ledger clerk for a 3 - 6 month assignement with the possibility of temp to perm. Main Resposibilities will include: Day to day P/L and General Ledger duties Processing high volume transactions Ledger reconciliations The right candidate will have experience within purchase ledger and hold strong Excel skills. Immediate start with possible Temp to Perm
Our client, who are a successful and reputable company based in the St.Albans area, are looking for an experienced AP Clerk to join their friendly finance team. The role includes responsibilities such as processing a large volume of invoices, dealing with queries, providing financial information and commercial analysis. The successful candidate will have experience in working in a automated accountspayable department and dealing with large volumes of invoices. They will
sheet and bank reconciliations, Maintaining and reconciling accountspayable... Temporary Assistant Accountant is required to work for a Hi-Technology sector company, with a turnover of £45million employing over 300 employees based in north London. They have seen consistent levels of growth because they have a reputation for providing a specialist and quality service rivalled by few. Reporting to the finance manager your responsibilities will be; Producing accounts up
Accounts Assistant - initial 6 weeks - Crawley A rapidly growing insurance company near Crawley is looking for an Accounts Assistant to join their team for an initial 6-8 week period in order to handle the expanding workload they are experiencing. Due to the location, it is best if you are a driver. The role involves posting of cash transactions into the accounting system, bank reconciliations and assisting the Financial Controller with the accountspayable and invoice
Our client is looking for Purchase Ledger Assistant to work in the Finance Department to do a Temporary assignemnt for 3 months which could lead to Permanent for the right candidates. Main Purpose of the Job Accountspayable / Bought Ledger / Purchase Ledger Assistant Main Duties and Responsibilities -Coding and ... payments and cheques; -Other adhoc duties. Person Specification EXPERIENCE: Essential: -1 - 2 years bought ledger experience; -Knowledge of SUN accounts; -Knowledge
AccountsPayable Administrator with strong experience in AccountsPayable, SAP, Word and Excel required for immediate start on a temporary basis for 2 - 4 weeks. My client is one of the UK's leading providers of IT services and solutions and they are based on business park so applicants must have their own transport.
My client, a large well known media company based near Iver requires a temporary AccountsPayableClerk to join them ASAP. The role responsibilities: *Responsible for all aspects of designated region(s) accountspayable. *Processing of A ... /cheques. *G/L journal entry as required *Work as part of the accounts team to ensure ... wealth of AccountsPayable experience but will also have good SAP and Excel ... related balance sheet accounts *Monthly accruals for unprocessed invoices *Provide
Kensington and Chelsea TMO is unique: with 10, 000 properties, we are the first borough-wide housing organisation to give our tenants the power to decide how best to manage and maintain their homes. Playing a vital role behind the scenes, you will join a small, busy department and take responsibility for processing online payments on behalf of our clients. This will involve setting up new suppliers on the accounting system, processing large volumes of invoices every day, resolving wide-ranging e
A leading organisation in the Aviation industry based near Heathrow is looking to recruit a Purchase Ledger Clerk to join their friendly accounts team. You will be covering all aspects of AP from receiving supplier invoices through to reconciling supplier statements plus other ad hoc duties. The successful candidate will have prior AP experience and being a team player is paramount, any experience with Sun Accounts would also be advantageous. Please submit your CV for
A new and exciting role has become available for a Purchase to Payment Administrator in Maidenhead. This contract role is reporting to the Team Leader - AccountsPayable. The role will include: *General administration *Filling *Dealing with telephone enquiries *Supporting the AccountsPayable Department If you would like to apply for this role please send your CV to cristie.cooper@projectpeople.com Project People Ltd is acting as an Employment Business in
£22,000 to £25,000 per year (25/days holiday, Pension, Healthcare)
location
:
South East
description
:
Large IT company based in Uxbridge are seeking a European AccountsPayableClerk The successful applicant must speak fluent French, German, Spanish or Swedish as well as English Primary Role Responsibilities: *Responsible for all aspects of designated region(s) accountspayable. *Processing of A/P invoices ... journal entry as required *Work as part of the accounts team to ensure efficient ... and related balance sheet accounts *Monthly accruals for unprocessed invoices
Purchase Ledger Clerk required on a temporary basis for around 2 months. The role is based working within a large well known organisation within the food and leisure industry. Previous AccountsPayable experience is essential for this role , as you will be expected to hit the ground running. Excellent alphanumeric skills are also essential for this role. Open-planned and modern offices within a friendly and busy working environment. Parkside Recruitment Ltd is acting
A well known plant management and property development company within the Alloa area are currently looking for an AccountsPayableClerk. The main responsibilities are: Processing of invoices Liaising with Suppliers Resolving Suppliers Queries Process entries daily on to clients systems The successful candidate will be able to work to tight deadline and work under pressure. Experience of Navision software would be advantageous as would previous high volume Purchase
£10 to £12 per hour (35 hourw, finishing at 1pm on Friday)
location
:
Camberley
description
:
Reporting directly to the Country Focused Analyst you will be accountable for processing inter-company purchase and sales invoices, processing supplier invoices, payment runs and completing supplier statement reconciliations. Ideally candidates will have previously worked for a Corporate business ideally in a Shared Services type of environment. European language skills would be beneficial, as would SAP experience.
£22,000 to £25,000 per year (25/days holiday, Healthcare, Pension)
location
:
South East
description
:
Large IT company based in Uxbridge are seeking a UK AccountsPayableClerk Primary Role Responsibilities: *Responsible for all aspects of designated region(s) accountspayable. *Processing of A/P invoices including data entry, scanning of invoices. *Co-ordinate the accurate maintenance of the A/P ledger *Maintain ... *Work as part of the accounts team to ensure efficient timely finance reporting ...accounts *Monthly accruals for unprocessed invoices *Provide copies of
A leading player in the engineering services industry are seeking a Purchase Ledger Clerk for a 3-6 month temporary assignment. Reporting into the AccountsPayable supervisor you will be responsible for ensuring timely and accurate payments of high volumes of invoices to suppliers (approx 1000+ per month). Key Accountabilities: - Process supplier invoices ensuring compliance with VAT regulations - Manage and control the prompt resolution of supplier queries that are
