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 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.
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
Posted by Think Specialist Recruitment • £24K/yr to £26K/yr
We're looking for a Receptionist / Facilities Administrator to join a company moving into beautiful and brand new offices on Clarendon Road in Watford!
As the receptionist you will be largely responsible for a fully professional service and additionally will be handling admin tasks and duties, supporting the facilities team.
This is a new position and would be ideal for someone wanting to be front of house for one of the coolest and newest building in the area, working for a global giant and very high profile business.
As a Purchase Ledger Accounts Administrator, you will be an integral part of a small accounts team, handling approximately 250 invoices per week using cloud-based construction-specific software alongside Sage50 Accounts.
About the Role
We are currently recruiting for a motivated and detail-oriented Purchase Ledger Accounts Administrator to join an established family-owned construction company in Watford.
This is a fantastic opportunity to become part of a dedicated team where many members have been with the company since its inception, creating a strong sense of commitment throughout the business.