We are working with a well known company who are in urgent need for a highly experianced Accounts Payable Clerk on a temporay to permanete basis, starting ASAP in Watford.
Posted by Hays Specialist Recruitment Limited • £28K/yr to £32K/yr
Preparing vendor invoices for freight, expenses, utilities and capital expenditure accurately and promptly to enable these to be entered onto our finance system by the Data Processing team.
Coding vendor invoices in accordance with the General Ledger account structures
Your new companyA huge retail company based in Watford.Your new role
Posted by Hays Specialist Recruitment Limited • £28K/yr to £30K/yr
Preparing vendor invoices for freight, expenses, utilities and capital expenditure accurately and promptly to enable these to be entered onto our finance system by the Data Processing team.
Coding vendor invoices in accordance with the General Ledger account structures
Your new companyA huge retail company based in Watford.Your new role
Posted by Every Step Recruitment • £28K/yr to £30K/yr
Please note, this is an office-based role.
Here at Every Step Recruitment, Finance & Accountancy, we are excited to be working alongside a highly reputable and growing organisation, who are looking to recruit an Accounts Payable Clerk on a full-time basis with immediate effect.
Matching and coding high-volume purchase order invoices.
Posted by Vitae Financial Recruitment Limited • £27K/yr to £30K/yr
Our client, a business known for its innovation and quality is looking for an experienced AP Clerk.
You will play a crucial role in ensuring the accurate and timely processing and payments of all transactions relating to indirect and direct purchases.
Reporting directly to the Finance Manager, you will utilise your expertise in financial systems to process weekly invoices and expenses, while ensuring seamless payment processing.
Our multi-national client is looking for a Senior Accounts Payable Clerk to join their growing finance team on a temporary 4-month basis, based in their offices in Watford, Hertfordshire.
The role offers hybrid working with a minimum of 3 days a week working from the office with up to 2 days from home.
This role would suit a strong Accounts Payable professional who is available to start ASAP, ideally with previous experience of processing invoices and employee expenses with SAP Concur.
CSRT qualification with Property Care Association necessary, CSSW optional but preferred.
Avant Garde Damp Solutions are leading damp specialists for both domestic and commercial customers throughout the North and West London area including Ealing, Hampstead and beyond.
We believe that taking a holistic view of the building is key to realising the cause of the damp, with the ultimate aim of providing permanent long term solutions using more traditional building techniques