Accurately input and process supplier invoices into the accounting system.
Job Summary
This role involves processing invoices, verifying financial data, managing payments to suppliers, and maintaining accurate records.
The ideal candidate should possess a strong attention to detail, organisational skills, and the ability to work efficiently in a fast-paced environment.
Our client is a well-established organisation within their industry, with a history spanning over 2 centuries.
The company fosters a supportive environment where open communication and transparency are valued, promoting trust and collaboration across all teams.
They are committed to maintaining their long-standing reputation through a focus on community and people, offering a family-oriented workplace where every decision is made with long-term goals in mind.
Posted by BBO Recruitment Ltd. • £11.50/hr to £14/hr
Key Duties
Sales Ledger.
General
Our client are seeking an Accounts Payable assistant with experience using Xero to support with the day to day accounting on a temp/ temp to perm basis.
This is a full time role, working Monday-Friday from the office in Henley on Thames.
Commercial Insurance Account Executive - Book to take over
Our client is at the forefront of Commercial and Corporate Insurance broking
Our client is a leading Independent Broker with a reputation of employing some of the most respected insurance professionals in the market they are now looking to add to their existing office an experienced Account Executive to Service and Existing Book of cross class Commercial Insurance Business