We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our clients finance team.
The ideal candidate will be responsible for managing all aspects of the accounts payable process, ensuring accuracy, timeliness, and compliance with company policies and procedures.
Accounts Payable will play a crucial role in the finance function of the business and is an exciting opportunity to join an experienced team, where collaborate working and learning opportunities are part of everyday.
Our client based in Tameside are looking for an Accounts payable clerk to join them initially for 2 months.
This broad Accounts Payable/Accounts Assistant role will be responsible for
Daily accounts payable tasks including processing of invoices and employee expenses.
Creation of payment cycles and reconciliation of supplier accounts.
General
Due to increased workloads this well established insurance company based in London seeks a Accounts Payable Clerk for a part-time role (3 days week) for an initial six months fixed term contract.
Our client is currently seeking an Accounts Payable Advisor for an initial 6-month contract.
The main purpose of this role is to support the processing of supplier invoices, this involves processing invoices (received both electronically and in the post) against purchase orders and goods receipts.
You will also review/resolve queries, carrying out statement reconciliation and liaising with requistioner's across the business for both procurement and payment issues.
West end - 12 month FTC - Hybrid working 3 days in / 2 days WFH
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!