Posted by Page Personnel Finance • £26K/yr to £30K/yr
Currently working with a global technology business that is currently searching for an experienced Accounts Payable, on an initial 6 month contract.
They are searching for an experienced Accounts Payable to support the Transactional Finance Team with a high volume of invoices, payment runs and month-end closing.
We are partnered with a global technology business focusing on transformative technology and services.
We are recruiting for a business based in Romford who are recruiting for an Accounts Clerk on a part-time temporary basis beginning on the 14th October until December 2024, with the potential to extend.
We are recruiting for a business based in Romford who are recruiting for a temporary Accounts Assistant beginning at the start of November 2024 until the end of December 2024, with potential to extend into the new year.
Our client, who are a well-known and exciting business based in Guildford are seeking an Accounts Payable Assistant to join their Accounts team on a temporary basis.
To be successful in this role, you will have consistent Accounts Payable knowledge and experience.
The successful individual will be able to meet the expected demands of the business, provide a high quality service to the business and suppliers.
Posted by Hays Specialist Recruitment Limited • £20/hr to £21/hr
Looking for a detail-oriented and proactive Assistant Service Charge Accountant on a temporary basis.
In this role, you will support the preparation and reconciliation of service charge budgets and accounts, ensuring accuracy and transparency for customers.Key Responsibilities:
Assist in the preparation of financial statements.
Posted by KennedyPearce Consulting • £30K/yr to £35K/yr
General
We are partnered with an advertising agency based in the heart of London who are searching for an Accounts Assistant on a full time temporary basis.
Responsibilities
Oversee the sales ledger function, raising invoices, updating the invoice schedule with new contracts and completing all Credit Control tasks - efficiently chasing payments, and escalating invoice disputes where appropriate.
Report on cash collection target, submitting an Aged Debtor report to management for review weekly.