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.
My client, a fast growing and vibrant media company in Central London are recruiting a pro-active and flexible Accounts Payable Assistant to join their Finance department on a permanent contract.
Study support and hybrid working are both available.
This role requires a confident individual who is highly organised and able to use their initiative to deal with different situations and ability to work independently.
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.
Your key responsibilities will include, but not be limited to
Matching and posting of Accounts Payable invoices.
General
Halliday Marx have partnered with an Education provider to recruit for an Accounts Payable Clerk on an interim basis for 6 months with potential to go permanent.
This is a Hybrid working role which would require you (the candidate) to travel to their London based office 1 day a week.
My client is a well established property surveyor and consultant, they are looking for someone to come in and take ownership of the accounts payable function as well as some ad hoc duties outside of this.
5 days a week in office
Responsibilities
Processing Invoices: Efficiently and accurately processing a high volume of invoices from suppliers and subcontractors for materials, services, and other expenses related to construction projects.