We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our clients finance team.
The ideal candidate will be responsible for managing all aspects of the accounts payable process, ensuring accuracy, timeliness, and compliance with company policies and procedures.
The ideal candidate will be responsible for managing all aspects of the accounts payable process, ensuring accuracy, timeliness, and compliance with company policies and procedures.
Candidate requirements: 2-3 years Accounts Payable Oracle (preferably Oracle Fusion) experience is required.
Local Authority is bringing the Accounts Payable function in-house as well as implementing a new finance system.
They are seeking to recruit two interim Accounts Payable Specialists to support the implementation of Oracle Fusion during the go-live phase and other transactional finance operations.
Posted by iMultiply Resourcing Ltd • £25K/yr to £30K/yr
General
IMultiply are working in partnership with an organisation in Stirlingshire and are looking for an Accounts Payable Assistant to support the team on a temporary basis for 3 - 6 months, with the possibility to becoming permanent.
This is a part-time role, for around 21 hours per week, office based, starting immediately.
Key Responsibilities
Oversee the accounts payable functions, including invoice verification, payment processing, and supplier statement reconciliation.
Posted by iMultiply Resourcing Ltd • £25K/yr to £28K/yr
IMultiply are working in partnership with a prestigious organisation in Stirlingshire and are looking for an Accounts Payable Administrator to provide additional support to the team for the next 6 months.
If you have office experience and you feel that a busy day is your thing, even if you haven't got much exposure in Accounts Payable, still, please apply.
Our client, a growing organisation working within the industry are looking for an experienced Accounts Payable Assistant to join them on a permanent basis.
Reporting to the Purchase Ledger Manager you will be fully accountable for the whole purchase ledger process from invoice receipt, through the approval process to authorisation and payment.
If you share our values and are excited about making a significant impact at Riverside, please ensure you attach a current CV and covering letter.
At Riverside we recruit to potential not just on skills and experience, so we encourage you to apply even if you don't meet all the essential criteria on the job description.
The One Group are recruiting for an Accounts Payable Assistant to join a huge name within the Peterborough area on a full time, 10 month fixed term contract.
There is potential that this role will be extended or made permanent.
This role will see you working from the offices 3 days per week, and also provides the opportunity to work from home 2 days per week, once you have got your feet under the table with your day to day responsibilities.