We are looking for an experienced Accounts Payable Clerk to join a high-performing Finance team within a fast-paced, internationally recognised business.
With operations spanning property, retail, financial services, and healthcare sectors.
This is a fantastic opportunity to take full ownership of the Accounts Payable function across multiple entities, working closely with stakeholders across the business to ensure accuracy, efficiency, and best-in-class service.
We are looking for an experienced Accounts Payable Clerk to join a high-performing Finance team within a fast-paced, internationally recognised business, with operations spanning property, retail, financial services, and healthcare sectors.
This is a fantastic opportunity to take ownership of the Accounts Payable function across multiple entities, while also supporting Billing and Accounts Receivable activities, working closely with stakeholders to ensure accuracy, efficiency, and best-in-class service.
If you enjoy working as part of a team, in a deadline driven environment and have strong organisational, communication and relationship management skills, please apply.
KSEYE Group is a bridging finance company that lends against property, following the company's continued success and exciting growth it is now keen to welcome an experienced Case Manager into its growing Underwriting team.
Posted by Elearning Recruitment • £50K/yr to £60K/yr
About the Company
This leading art dealership produces and exhibits functional sculptures by both emerging and established international artists and designers who venture beyond their traditional realms of expression.
Actively engaged in the research and production of limited-edition works, the gallery is driven by a pursuit of emotional, artistic, and historical relevance, consistently aiming to break the boundaries between art and design.
This is a standalone AP role (within a wider finance team) where you will be responsible for the full AP process.
Our client, a multi-site hospitality business based in Central London, is currently looking to recruit a sole Accounts Payable Specialist on a permanent basis.
The company is entering a period of significant growth and as a result are looking for someone ambitious who wants to be part of that journey.
Collaborate closely with the Finance Director on projects aimed at streamlining the cashiering and billing processes, as well as reporting and bank reconciliation.
Oversee the cashiering inbox, ensuring tasks are completed, acting as a point of escalation for queries, and providing regular reports.
Supervise 2 cashiers and 1 billing clerk, managing daily workloads and acting as the first point of contact for support and queries.
Posted by Exchange Street Claims & Financial Services • £40K/yr to £60K/yr
We are ideally looking for an adjuster that is Cert CILA / Dip CILA qualified, with a minimum of up to 2 years adjusting experience; someone with ambition who is looking to progress beyond this role into the commercial adjusting field.
You will be handling a portfolio of commercial (material damage, business interruption) claims up to £100,000 from cradle to grave.
Our client is seeking a Commercial Adjuster to work from home and operate throughout North London / Home Counties as required.