Butler Rose is pleased to be supporting a global distribution business with the recruitment of an Accounts Payable Clerk for a fast-paced, high-performing finance team within a dynamic and growing company.
This role offers a fantastic opportunity for someone with previous accounts payable experience to thrive and contribute to a global operation.
Key Responsibilities
Process supplier invoices in Sage, ensuring accuracy and timely payment.
Posted by Hays Specialist Recruitment Limited • £45K/yr to £50K/yr
Key Responsibilities
Manage, prepare and review the monthly management accounts.
Assist with preparation of statutory accounts for all Group companies and Group consolidation in accordance with financial reporting standards and best practice.
Working closely with business partners and being a key point of contact to Site & Operations managers during month and year end reporting periods.
The Permanent Division of Robert Half is currently recruiting for an Assistant Accountant on behalf of a Security Services business with offices in Luton.
Day to day duties will consist of:
As Assistant Accountant you will report to the Finance Manager and take responsibility for core transactional duties for the business including Payroll.
Prepare and co-ordinate annual revenue and capital estimates, work with budget managers to monitor those budgets throughout the year, and close the accounts on an annual basis for a distinct area of the Council's accounts OR for an area of specialism, and be fully responsible for the planning and maintenance of own workload and for projects in respect of this.
General
Connect2Luton are excited to recruit an Accountant on behalf of Luton Borough Council.
Main purpose of position
Provide financial support, advice and information to management within allocated functional areas.
Posted by Hays Specialist Recruitment Limited • £40K/yr to £45K/yr
Key responsibilities : Ensure accurate recovery of input VAT
Manage the purchase ledger team, ensuring correct records are maintained, which will satisfy the external auditors and ensure all suppliers are paid in a prompt manner.