Posted by Page Personnel Public Sector & Not for profit • £20/hr to £25/hr
The successful candidate will be responsible for overseeing the accounts receivable process, ensuring all financial transactions are accurate and up to date.
This AR Supervisor role is an exciting opportunity to support the AR team in a Housing Association.
Our client is a large Housing Association, dedicated to providing high-quality services and making a positive impact in the community.
Reporting to the Management Accountant and under the supervision of the Accounts Payable Supervisor, the Accounts Payable Clerk will play a vital role in ensuring the accurate and timely processing of the Accounts Payable function, supplier management, monthly reconciliations, and providing general support to the wider finance team.
We are currently seeking an experienced Accounts Payable Clerk to join a fast paced finance team on a temporary basis for a period of 3 months.
Responsibilities
Supplier Management: Maintain all aspects of the supplier management process, including setting up and maintaining supplier accounts, processing requested suppliers, completing credit checks, resolving supplier queries, and managing the Supplier Management mailing inbox.
The chosen candidate will manage the accounts payable and receivable ledgers, ensuring all financial transactions are recorded and processed accurately and promptly.
Reed Accountancy & Finance is looking for an Accounts Payable Manager for a temporary role with our client in Ashford.
Posted by Service Care Solutions - Legal • £18/hr to £20/hr
Key Responsibilities
Responsible for accurately processing and managing all invoices, bills, and payments for the organization.
Ensuring adherence to company policies, timely payments, and effective communication with vendors and internal stakeholders.
Establish and maintain relationships with vendors and suppliers, responding to vendor inquiries and resolve payment-related issues promptly and professionally.
The post holder will contribute to the administration of the credit control function, ensuring timely collection of outstanding debts.
This is a temporary, part-time role, requiring 3 days per week on-site, focusing on cash collection from commercial debtors, student loans, sponsors, and tuition fees for both domestic and international students.
General
Reporting to the Senior Credit Controller, the post holder will serve as a key contact for external parties, students, and staff, while collaborating with various departments to ensure service levels are met.