This role is part of the Payables Team and you will be responsible for ensuring that all transactions are properly accounted for and processed according to company policies and procedures.
This position is a great opportunity to work for a well-known charity in York in a part or full time 4-month, fixed term contract as a Payables Officer.
The Payables Officer will
be lead point of contact on many areas such as invoice processing, Civica Financials queries, purchasing card issues and petty cash claims.
Globally run University group is looking for a temp to perm Accounts Payable Officer to come in and join their team during their restructure, to support the Manager.
Our client is a well-respected entity within the HE sector, renowned for delivering quality education services across the world.
The main duties for the Accounts Payable role include
Overseeing the day-to-day accounts payable functions, including processing invoices and managing staff expenses.
A well-known Museum that provides extensive services are recruiting an Accounts Payable Officer to join their finance processing department to support to a busy team.
The post holder will be processing a large volume of invoices and using a PO system.
They require someone who is available for an immediate start.
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.
A Charity that supports young people are recruiting for a remote Accounts Payable Officer to join their finance processing department to support to a busy period.
The post holder will be processing a large volume of invoices and using a PO system.
They require someone who is available for an immediate start.
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.
This organisation holds their finance team in highest regard and have a clear focus on individual growth and development.
Our client is a rapidly expanding listed Real Estate company with a mandate for growth as they navigate through increased demand and international opportunities.