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.
The Accounts Receivable Assistant will support the Accounts Receivable Manager and Senior Accounts Assistants in ensuring issues are resolved promptly and high debt collection rates are maintained.
Our Client seeks an experienced Accounts Receivable Assistant to join the team on an initial 6-month contract with prospects after the initial 6 month period.
The Accounts Receivable ledger records residents' details of over 3,600 homes and includes both residential and retail units.
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.
West end - 12 month FTC - Hybrid working 3 days in / 2 days WFH
Up to £32,000 Benefits
If you thrive in a busy and fast paced environment, are not afraid of a challenge and like to work to strict deadlines, this highly process driven role may be your next step!