Global Professional Services Organisation requires an Accounts Payable Specialist position, to be responsible for all aspects of the invoice-to-cash process within their AP function.
Candidates should have good AP experience, ideally gained from working in a similar busy, corporate, professional services, or blue chip environment.
General
This is a 12-Month daily rate contract role, with the potential for permanent, should you be interested in this.
My client are looking to recruit an Accounts Payable Specialist with experience of working within a Finance department and ideally within a banking environment.
Responsibilities
Dealing with an array of invoices from simple to complex; consist of multiple POs as well as manual statements in multiple currencies.
Processing large amounts of invoices, from initially loading them on to system to matching, batching and coding them.
The Accounts Payable Specialist is responsible for managing and processing all invoices and financial transactions with vendors, suppliers and employees across the EMEA region.
Invoice Processing - Accurately process incoming invoices, ensuring they are coded to the correct cost centres and general ledger accounts and approved in accordance with company policies.
The primary areas of focus for the Accounts Payable Specialist will be:
Marks Sattin are currently working with a North Leeds (Near Leeds/Bradford Airport) based professional services company who are looking for an Accounts Payable specialist on a permanent basis.
This is a key role within a fast-growing group, reporting directly into the Group Finance Controller.
A fantastic hybrid role (2 days in the office) has arisen for an Accounts Payable Specialist to join an established and growing organisation based in Camberley.
This is a hybrid opportunity with two days in the office
This role can offer growth and progression with a well established company and would suit you if you have 1 years experience.
Accounts Payable - Reading - £22,000 - Office Based - Part Time
An introduction to the company and role
Wade Macdonald is currently working with an local, independent company that are looking for an experienced accounts payable professional to join their small finance team on a part time basis, working 25 hours over 5 days a week.
They offer flexibility on start times and flexible working may be offered after probation.