An Accounts Payable Supervisor is sought after to manage and oversee the accounts payable department and staff in a professional services environment, ensuring accuracy and efficiency in operations, processing, and monitoring incoming payments.
Our client is a leading firm within the professional services industry, employing over 800 staff globally.
The business prides itself on delivering exceptional service to its varied client base and is headquartered in the bustling city of Bristol.
With responsibility for managing the whole Accounts Payable function and supervising 4 direct reports, the key responsibilities for this role are outlined below;
Ambition are supporting one of our leading global law firm clients with their recruitment for an experienced Interim Accounts Payable Manager.
This is a 16 month FTC, offering hybrid working and a competitive salary.
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 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.
You would be responsible for the control of the sales ledger and the duty of managing and processing all incoming cash daily, confirm sales invoices ensuring posted to the sales ledger on a timely basis and to chase customers for overdue invoices.
We are currently working with a market leading manufacturing business based in Manchester in the appointment of a credit controller on a 12-month fixed term contract this is a 5 days on site role.
This is a great opportunity for anyone looking to gain experience in credit control position within a global business.