Cobalt is working with a historic estate agency and property management company in their search for an Accounts Payable Clerk to join their team in London.
This is an excellent opportunity for someone to work on a high end residential portfolio who is eager to develop their career within a successful and expanding team.
Duties
Accurately and promptly record and reconcile payments.
As Accounts Payable Clerk, you will be responsible for the following duties:
My client is a FTSE 250, international, and rapidly growing business based in Leicester looking for a Accounts Payable Clerk on a permanent full-time basis.
Processing payments on a daily basis utilising SAP
Reporting to the Management Accountant and under the supervision of the Accounts Payable Supervisor, the Accounts Payable Clerk will play a vital role in ensuring the accurate and timely processing of the Accounts Payable function, supplier management, monthly reconciliations, and providing general support to the wider finance team.
We are currently seeking an experienced Accounts Payable Clerk to join a fast paced finance team on a temporary basis for a period of 3 months.
Responsibilities
Supplier Management: Maintain all aspects of the supplier management process, including setting up and maintaining supplier accounts, processing requested suppliers, completing credit checks, resolving supplier queries, and managing the Supplier Management mailing inbox.
An excellent opportunity has become available with a European business who lead within their industry for an Accounts Payable Clerk on a permanent basis.
This role will involve full responsibility for all Accounts Payable and Accounts Receivable activities within the Group functions.
The role is mainly remote however you will be expected to attend the Manchester office once a week.
An Accounts Payable Clerk is sought to perform accounting and clerical tasks related to the efficient upkeep and processing of accounts payable transactions.
The role is based in Warrington and requires a team member with a keen eye for detail and a robust understanding of financial processes and systems.
This is a well-established company in the manufacturing sector, with a headcount exceeding 1,000 employees.
Our client is seeking a detail-oriented Accounts Payable Clerk with fluent German language skills to join their finance team.
In this role, you will be responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices, and maintaining strong relationships with German-speaking suppliers.
Key Responsibilities
Process and verify invoices in both English and German.