The ideal candidate will be responsible for managing accounts payable processes, supplier reconciliations, and handling invoice processing within Oracle.
Berry Recruitment are seeking an Accounts Payable Assistant for our client based in Watford.
As a Purchase Ledger Accounts Administrator, you will be an integral part of a small accounts team, handling approximately 250 invoices per week using cloud-based construction-specific software alongside Sage50 Accounts.
Your key duties will include:.
General
Checking and entering all purchase orders and invoices into the company's costing and accounting systems.
We have an urgent requirement for a professional & highly experienced Commercial Finance Manager to join an International FMCG business based in Watford.
Excellent stake holder management skills are a must, with significant exposure to the CFO and CEO - this role requires a confident, skilled individual who can add value immediately.
They are going through exponential growth and looking to expand their Finance team but need some additional support for an interim period.
Fixed Term Contract - ending on 31st December 2024.
Whilst we can't make any promises right now, there is often potential for us to take on some seasonal colleagues on a permanent basis after the initial festive contract