Business is booming and the Account Support Specialistis at the heart of it by supporting some of their key customers in their daily interaction with the business.
Account Support Specialist required to work for one of the UK and Europe's No1 Cloud-based Telematic providers.
Assist Key Account Manager with administrative duties such as scheduling meetings, preparing reports and organising documentation.
Posted by Goldhawk Associates • £35K/yr to £45K/yr
General
Accounts Payable (AP) Supervisor / Manager
Job Summary
We are seeking an experienced Accounts Payable Supervisor / Manager to oversee and manage the Accounts Payable function for our client.
The successful candidate will be responsible for managing the AP team, ensuring timely and accurate processing of financial transactions, and driving process improvements.
Our client, a leading organisation based in Ashford, is seeking a motivated individual to join their Accounts Receivable (AR) team.
As a part-time AR Specialist, you will play a crucial role in recording and reconciling cash receipts, resolving discrepancies, and maintaining strong relationships with customers in the UK.
Are you looking for a part-time position where you can put your financial skills to use?
Reed Accountancy & Finance are seeking an experienced Accounts Payable Manager for a temporary role within a complex organisation managing multiple legal entities and business units.
This leadership position is focused on driving process improvements, enhancing KPI reporting, and implementing system automation to increase efficiency and improve the supplier invoice processing.
Reed Accountancy & Finance is looking for an Accounts Payable Manager for a temporary role with our client in Ashford.
The chosen candidate will manage the accounts payable and receivable ledgers, ensuring all financial transactions are recorded and processed accurately and promptly.
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.