The successful candidate will be responsible for managing the one-time creditors account, processing intercompany invoices, and overseeing the consolidated overhead accounts.
We are seeking a detail-oriented and proactive Accounts Payable Middle Office Clerk to join our finance team.
This role requires strong communication, organisational & Microsoft Excel skills, attention to detail, and the ability to work efficiently under tight deadlines.
The successful candidate will be responsible for managing the one-time creditors account, processing intercompany invoices, and overseeing the consolidated overhead accounts.
We are seeking a detail-oriented and proactive Accounts Payable Middle Office Clerk to join our finance team.
This role requires strong communication, organisational & Microsoft Excel skills, attention to detail, and the ability to work efficiently under tight deadlines.
Your responsibilities as the Accounts Payable Assistant will include
Accurately and efficiently process and review supplier invoices and expense claims.
General
We are pleased to announce that Sheridan Maine has teamed up with a Central Bath-based organisation to recruit a temporary Accounts Payable Assistant, available for an immediate start until December.
Posted by Service Care Solutions - Legal • £314.15/hr to £352.07/hr
You will support both the Accounts and Investments teams by streamlining processes, enhancing operational efficiency, and assisting with system upgrades such as Agresso.
This role will be pivotal in managing key financial processes, including the reconciliation of investment accounting information and year-end reporting.
Service Care Solutions is recruiting on behalf of a local authority in Bath for a highly skilled Pensions Accountant on a 4-month temporary contract.
We are currently working with an exciting growing business based near Bath who are looking for an experienced interim Head of Finance to join them for a period of 3-6 months.
This role offers hybrid working, is for 3-6 months and can be considered on both a fixed term and day rate basis
This role presents an opportunity for an individual with good communication skills and a finance background to contribute to the efficient functioning of the receivables's operations.
Hybrid Working - 2 x days on site
Robert Half are supporting a business in Bath who are looking for a Credit Administrator to join their team on an initial 6-month basis.
Posted by Enterprise Mobility • £12K/yr to £160K/yr
We're Enterprise Mobility.
With a $35 billion turnover and nearly 90,000 team members across 95 countries, we've grown from a pioneering idea over 65-years ago, to the global mobility leader we are today.
A family-owned, world-class portfolio of brands that includes household names such as Enterprise Rent-A-Car.
In your new role you will be responsible for the administration of D365 from a FinOps, HR & CE perspective, you will manage user access & security as well as assisting with system upgrades and database management.
You will also look after configuration management, troubleshooting connected systems and documentation.
Your new company is a global manufacturing organisation undertaking a large scale implementation of Dynamics 365 and now require an Engineer to help them with the next phase of the project.