Nigel Wright are currently working with a Durham based organisation seeking an Accounts Payable Administrator to join their team on a 12 month contract.
The main duties and responsibilities for this role are
Process other suitably approved non trade supplier payments in an appropriate manner.
Process purchase invoices matching against purchase order and goods received information to ensure prompt payment in accordance with policy and procedure.
Our client is looking to recruit a Accounts Payable Administrator to support the Accounts Payable function work through a backlog of invoices/queries that have come to fruition through a period of change and growth.
A well established business based in the Basingstoke area is seeking an Accounts Payable Administrator to join their friendly head office accounts team on a temp to permanent basis.
This role will be supporting the purchase ledger and overall finance function.
Duties and responsibilities of the Finance Assistant will include
As the Accounts Payable Administrator you will be responsible for ensuring that all supplier invoices and all other queries relating to payments are processed accurately and in a timely manner.
We are looking for an Accounts Payable Administrator based at our Castleblayney site, you will be working 39 hours per week on a permanent contract.
This includes the day to day running and co-ordination of accounts payable ensuring that the chain of events from receiving the invoice to making payment are met with speed and accuracy.
Page Personnel is supporting a reputable business based in Portchester with their recruitment of a Finance Administrator (Accounts Payable) to join their accountancy team on a 12 month FTC.
The role reports to the Accounts Payable Manager and works within a team of 8.
Our client is based in Portchester and going through a very busy time.
We are working with a well-established Engineering business who are seeking an Accounts Payable Administrator to join their vibrant finance team in Eastleigh on a permanent basis.
This is a fantastic opportunity for someone who has worked within a Finance team either as a Purchase Ledger, Accounts Payable, Sales Ledger, Credit Control, Payroll or any other Accounts assistant position to be a part of a growing business, in a position that will be responsible for maintaining the completeness and accuracy of the Company's Purchase Ledger.
Main Duties & Responsibilities
Manage the Purchase Ledger email inbox to ensure that invoices are processed in a timely manner.
Job description: We are currently recruiting for an Accounts Payable Administrator based in the Trafford Park area on a full time, temporary to permanent basis
Duties will include
2-way processing invoices.
Processing and recording invoices, around 250 per week, to help with a backlog.