This exciting opportunity as an Accounting Specialist will be to carry out administrative tasks to support the accounts and finance department, ensuring that relevant processes are followed and information is processed accurately and efficiently.
We are currently working with an expanding construction based company who are recruiting for an Accounting Specialist to join their Payroll & Accounts team.
Main responsibilities will include assisting with the sales ledger, purchase order and payroll processes alongside reconciliations for credit cards, credit control and assisting the Finance Manager with the running of the company accounts functions and inputting data into the sage system.
Job Summary: Our client is on the lookout for a detail-oriented and experienced Accounts Payable Specialist who's a whiz with SAP.
We're excited to help our client, a leading outsourced accountancy firm, find an awesome Accounts Payable Specialist to join their Nottingham based office.
At Distinct, we connect top talent with amazing companies in the accounting and finance world.
Job Specification: Accounts Payable, Cashbook, and Credit Control Specialist
We are seeking a skilled Accounts Payable, Cashbook, and Credit Control Specialist to join our client's dynamic team.
The successful candidate will have extensive experience and knowledge in purchase ledger management, cashbook reconciliation, and credit control processes.
Our client, very well established in their sector, is currently recruiting for an experienced Accounts Receivable, Billing & Collections Specialist to join their growing team.
The main purpose of the role will be primarily responsible for providing financial, clerical and administrative services to ensure efficient, timely and accurate payment of client accounts.
ROLE
Invoicing all chargeable activities undertaken by the clients in an accurate and timely manner.
The Accounts Payable Specialist is responsible for managing and processing all invoices and financial transactions with vendors, suppliers and employees across the EMEA region.
Invoice Processing - Accurately process incoming invoices, ensuring they are coded to the correct cost centres and general ledger accounts and approved in accordance with company policies.