We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our clients finance team.
The ideal candidate will be responsible for managing all aspects of the accounts payable process, ensuring accuracy, timeliness, and compliance with company policies and procedures.
To perform accurate and timely employee administration and transaction processes using systems (Unit 4) where appropriate, to agreed standards and targets.
Posted by Reed Talent Solutions • £162.14/day to £260/day
Join our client, the Financial Ombudsman Service, the organisation that settles individual disputes between financial businesses and their customers.
As the assignment is performed from home, you will need to provide your own equipment, such as laptop etc and have a reliable internet connection and appropriate environment for carrying out the assignment.
We are currently recruiting for Contingent Investigators for a 12-month assignment.
Our award-winning client is looking for a Purchase Ledger Clerk to join their growing team on a temporary basis, based 5 days per week in their offices in Watford, Hertfordshire - parking is available.
This job would be suitable an experienced accounts payable clerk with at least 18 months experience who available on short notice and looking for an interesting temporary assignment which may offer more in the future.
This company is a large multinational company which now operates in multiple countries across the world and has been recently awarded in the Sunday Times Best Place to Work For list.
Posted by Cobb & Jones Recruitment Limited • £23K/yr to £26K/yr
Reporting to the Purchase Ledger Manager you will be fully accountable for the whole purchase ledger process from invoice receipt, through the approval process to authorisation and payment.
Our client, a growing organisation working within the industry are looking for an experienced Accounts Payable Assistant to join them on a permanent basis.
The successful candidate will cover transactional operations and provide support to the Accounts Payable team during the implementation of a new technology.
Cedar is collaborating with a well-established client in the South East to recruit an experienced Oracle Accounts Payable Specialist.