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.
As an Accounts Payable Specialist, your primary responsibility will be to process AP documents, respond to AP enquiries and assist the team with everyday tasks.
General
An exciting opportunity has arisen for an Accounts Payable Specialist to join a highly reputable organisation on a 12 month fixed term contract.
The successful candidate will be joining a team that is recognised as a 3-star World Class best company to work for, ranked 3rd in the Business Services sector and among the top 25 employers in the Northwest region.
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.
An exciting opportunity has arisen for a dedicated and knowledgeable Accounts Payable Specialist who speaks fluent Polish to join a dynamic team in Manchester for a 6 month contract
This role offers a competitive salary of £26,000-£28,000 per hour, reflecting the importance of the position within the organisation.
The successful candidate will have the chance to work in a supportive and inclusive environment, where their skills and contributions are valued.
Posted by Caresoft Global Ltd • £23.13/hr to £28.03/hr
Employment Type: Contract (12 Months)
Our client's is a new global business and is committed to commercial customer productivity.
Our client delivers a work-ready suite of vehicles, products, and services for virtually every vocation, backed by technology, and engineered for uptime.
Posted by Antony James Recruitment Ltd • £20K/yr to £26K/yr
My client, a thriving commercial business off Colchester North turn off, is looking to recruit an Accounts Assistant/Sales Ledger Specialist to help support the team.
Assist with the sales ledger function of the branches and care homes.
The role will be office-based reporting into the Credit Control and Sales Ledger Manager.
Performs a variety of routine and some non-routine clerical/accounting/customer service functions in accordance with standard procedures in one or more of the following areas: general accounting, accounts payable, accounts receivable, credit and/or collections.
Operates a personal computer and appropriate software packages or its equivalent.
Contacts other departments, customers and/or outside agencies to resolve problems and resolve open issues.