They are a medium sized company based in the heart of London, providing services to buildings in around the central London area, we also provide services within the M25 radius.
A leading TV/Content Distribution company is looking for an experienced Accounts Payable Assistant to join their team in their lovely Central London offices.
This is a busy and growing business that continues to expand due to its catalogue of fantastic content and strong relationships.
The company is a leading TV & Content sales house that partners with UK & International production houses/producers to sell their content to broadcasters & digital platforms across the globe.
Reporting into the Purchase Ledger Manager your duties will include but are not limited to:
A Media Production company based in London are looking for a Purchase Ledger to join their team on a part time basis of 4 days per week.
This is a great opportunity to join the finance team of a growing busines to support the Purchase Ledger Manager with payment runs and purchase ledger management while working in a fast paced environment.
Our client, a leading membership organisation in the sustainable energy sector, is seeking a Temporary Purchase Ledger assistant to join their dynamic finance team for 4 months.
The ideal candidate will have a passion for detail, a penchant for accuracy, and prior experience in purchase ledger management.
Rooted in a mission to accelerate the transition to clean energy and promote environmental stewardship, our client values integrity, innovation, and collaboration.
Process invoices, reconciling delivery notes to invoices received and purchase orders
CMC Consulting have partnered with a global financial services organisation who are looking to strengthen their transactional finance team with the addition of an Accounts Payable Clerk.
Seeking an Accounts Payable Clerk for a 12 month fixed term contract within a property company based in Central London.
You will manage the process from receipt to approval and payment via BACS.
You will be responsible for the day-to-day team processes which will include making sure that invoices and statements are processed in a timely manner and are paid by the agreed payment terms in accordance with our commitment to the Prompt Payment Code.