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.
Reed Accountancy are partnering a fast paced, global business in the recruitment of an Accounts Payable Administrator to join their team.Initially this role is on a temporary basis until at least August, however could well be made permanent for the right candidate.
Our client are offering very flexible hybrid working with just 2 days required on site per week.
As Accounts Payable Administrator, your key duties will include
My prestigious London based client is looking for a Accounts Payable Administrator with a strong Finance background to join them for an initial 6-month contract.
The successful candidate will work with the team to support all of the Accounts Payable Processes for a significant project that is ongoing within the organisation.
The successful candidate will have a strong finance background, know the AP Process from end to end, it will be very beneficial if they have experience with systems such as MRI Horizon or similar and have expereince of the Real Estate / Property Sector.
Our client is looking to recruit an Accounts Payable Administrator, who will work closely with the current Team Leader, performing all accounts payable transaction processing responsibilities.
Annual Salary £25k
Excellent benefits package, plus monthly incentives and perks
My client is currently looking to recruit an Accounts Administrator on a temporary basis with the possibility of making the role permanent in the coming months.
The purpose of the role will be to assist with the purchase and sales ledger and deal with any accounts administration needed.
The ideal person for this role will have worked in either purchase ledger or sales ledger in the past and be confident working on Sage Line 50 and Excel.