Posted by Every Step Recruitment • £28K/yr to £30K/yr
Here at Every Step Recruitment, Finance & Accountancy, we are excited to be working alongside a highly reputable and growing organisation, who are looking to recruit an Accounts Payable Clerk on a full-time basis with immediate effect.
Please note, this is an office-based role.
Matching and coding high-volume purchase order invoices.
We are working with a well known company who are in urgent need for a highly experianced Accounts Payable Clerk on a temporay to permanete basis, starting ASAP in Watford.
Our multi-national client is looking for a Senior Accounts Payable Clerk to join their growing finance team on a temporary 4-month basis, based in their offices in Watford, Hertfordshire.
This role would suit a strong Accounts Payable professional who is available to start ASAP, ideally with previous experience of processing invoices and employee expenses with SAP Concur.
The role offers hybrid working with a minimum of 3 days a week working from the office with up to 2 days from home.
This job would be suitable an experienced accounts payable clerk with at least 18 months experience who available on short notice and looking for an interesting temporary assignment which may offer more in the future.
Our award-winning client is looking for a Purchase Ledger Clerk to join their growing team on a temporary basis, based 5 days per week in their offices in Watford, Hertfordshire - parking is available.
This company is a large multinational company which now operates in multiple countries across the world and has been recently awarded in the Sunday Times Best Place to Work For list.
Posted by Hays Specialist Recruitment Limited • £28K/yr to £30K/yr
Coding vendor invoices in accordance with the General Ledger account structures
Preparing vendor invoices for freight, expenses, utilities and capital expenditure accurately and promptly to enable these to be entered onto our finance system by the Data Processing team.
Your new companyA huge retail company based in Watford.Your new role
Posted by Hays Specialist Recruitment Limited • £28K/yr to £32K/yr
Coding vendor invoices in accordance with the General Ledger account structures
Preparing vendor invoices for freight, expenses, utilities and capital expenditure accurately and promptly to enable these to be entered onto our finance system by the Data Processing team.
Your new companyA huge retail company based in Watford.Your new role
This role is ideal for someone who is AAT fully qualified or part qualified ACCA or CIMA, with a minimum of 3 years of experience in financial accounting.
We are seeking a highly motivated and detail-oriented Accounts Assistant to join our finance team.
The successful candidate will be adept at using accounting software such as SAGE 200 and have experience with ERP systems and Excel, including VLOOKUPS and Pivot Tables.