Posted by Page Personnel Public Sector & Not for profit • £17/hr to £18/hr
To process internal and external accounts ensuring that all work done and services rendered to other parties are invoiced and debts settled.
To ensure that all purchase ledger activities, such as registration of supplier details, production of purchase orders and processing of invoices, are carried out in a timely and accurate manner.
To produce monitoring records and statistical information associated with the Purchase Ledger.
Posted by Directions Recruitment Specialists • £20K/yr to £30K/yr
To provide administrative and financial support to the AR Supervisor and to the team to ensure that invoice and remittance are monitored and processed in an efficient, effective and accurate manner and that customers refunds processed within established timescales.
We are looking for a person for a 9 month contract to work in Hayes office
They are currently hiring a Revenue Assistant who is responsible for the overall billing cycle across multiple practice groups, dealing directly with Partners and secretaries.
This client is a leading American law firm with 20 offices around the globe employing over 1200 lawyers.
The London office is their European hub and is a vibrant and busy place to work.
Invoice Processing: Accurately process supplier invoices, matching them to purchase orders and ensuring all required approvals are in place.
Job Summary
We are partnered with a Global Technology company who are looking for a detail-oriented Purchase Ledger Accountant to join their London team.The ideal candidate will be responsible for processing supplier invoices, reconciling supplier statements, and ensuring timely and accurate payments.
This role is crucial to maintaining strong relationships with suppliers and ensuring the company's financial records are kept up to date.
We are currently seeking a highly motivated and experienced Senior Finance Officer specialising in Accounts Payable to join a Financial Control Department of a large bank.
This is a 6 month temporary assignment, starting ASAP and offering a hybrid work week.
As a key member of the team, you will play a pivotal role in supporting the Financial Controller in delivering reporting and operational requirements, with a primary focus on accounts payable processing.
Posted by Page Personnel Finance • £26K/yr to £30K/yr
Currently working with a global technology business that is currently searching for an experienced Accounts Payable, on an initial 6 month contract.
They are searching for an experienced Accounts Payable to support the Transactional Finance Team with a high volume of invoices, payment runs and month-end closing.
We are partnered with a global technology business focusing on transformative technology and services.