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Accounts Payable Clerk Harlow Salary - Flexible Here at Every Step Recruitment, Finance & Accountancy, we are excited to be supporting our Client with their requirement for an Accounts Payable Clerk. This is a full-time, Fixed Term Contract, office-based role. Your day-to-day responsibilities will include: Processing large volume of multiple European invoices Raising purchase orders Checking purchase invoices from suppliers in terms of accuracy Liaising with suppliers regarding invoice queries Processing purchase invoices Skills and Attributes Required: Previous Accounts Payable experience, ideally within a high-volume environment Excellent communication skills - both written and verbal Strong MS Office knowledge If you would like to be considered for this Accounts Payable Clerk opportunity, then please do submit your application now and we will be in touch accordingly
Financial Accountant Harlow Competitive Salary Here at Every Step Recruitment, Finance & Accountancy, we are pleased to be recruiting for a highly successful and reputable organisation in Harlow who are looking to appoint a Financial Accountant on a Fixed term contract basis. This is a full-time, Hybrid working position. Your day-to-day responsibilities will include: Support the production of monthly management accounts, financial reports and other required reports within Company guidelines Prepare and post monthly accruals, prepayments and similar accounting entries Balance Sheet reconciliations to be prepared and submitted timely into Blackline ensuring the balance sheet is clean and no aged / unresolved items are outstanding Intercompany accounts fully reconciled with no aged balances and with any differences (if any) fully investigated Prepare and ensure timely filing of statutory accounts for the legal entities in charge if these are required Asset accounting including depreciation run, capitalisation of assets in construction and open/close projects done on time The Accountant will assist with tax queries working with the VAT team Support the external auditors during interim and year end audit, ensuring information is provided timely Work with the internal audit department to ensure that any issue raised by them is actioned and resolved by the due date Managing you allocated account and ensuring no aged balance is left unresolved Responsible for preparation and timely submission of weekly cashflow forecast Responsible for the preparation and submission of the annual BS budget whilst supporting the budgeting of the P&L process Liaise with HR and Payroll provider to ensure that local payroll is processed timely and accurately Skills and Attributes required: Ability to work in dynamic and busy environments Good analytical skills Excellent Excel skills Essential - part or fully qualified. Study towards a professional qualification ACA/ACCA/CIMA. Prior experience in working in a large, complex financial environment, managing stakeholders (preferable manufacturing). SAP or similar ERP system experience is required. If you feel you have the required skills and experience to successfully undertake this Financial Accountant role, and would like to hear more, then we would certainly welcome your application!