It involves working closely with the invoice processing team within Global Business Services (GBS) in India, ensuring all invoices are approved within company policy guidelines and paid within agreed payments terms.
The main purpose of the AP Specialist role is to oversee the processing and payment of all vendor invoices in EMEA.
Candidate must be fluent in English as well as a second European or a Middle Eastern language (Arabic, German, French and/or Italian).
Posted by Gleeson Recruitment Group • £13.50/hr to £15.50/hr
This role will be working in the purchase ledger team, however working closely with the finance manager specifically to support with the project, your day to day will be made up of your typical Purchase Ledger tasks, including processing invoices, preparing for payment runs, resolving finance queries, etc., while also including day to day tasks related to the project including supporting with budgeting, forecasting, reporting, complex reconciliations etc.
This role will be supporting the purchase ledger team for a 6 months project initially to help with a range of tasks, however, although this is temporary to begin with, the business are expecting a positive upturn in growth from this project and as a result are expecting to take this position on permanent in the next 3-6 months!
In exciting news we have had a new position become available due to an amazing upcoming project this business are doing!!
My client is looking for a Enforcement Agent to be responsible for visiting debtor's properties to arrange payment of outstanding debts, setting up and agreeing repayment arrangements, assisting debtors in completing questionnaires, taking control of goods where required, and compiling short reports about visits, along with any necessary paperwork.
The role also involves assessing debtor vulnerability and signposting them to support services if required.
Posted by Lord Accounting & Finance • £20K/yr to £25K/yr
Up to £25,000; The Company
Our client is a dynamic and established professional services company based in Birmingham seeking a proactive and experienced Accounts Payable Assistant to join their finance team.
They offer a flexible work environment with a hybrid working model, combining remote work with offices in central Birmingham.
The Accounts Payable (AP) Specialist - Senior role will focus on managing the processing and payment of all vendor invoices in EMEA.
It involves working closely with the invoice processing team within Global Business Services (GBS) in India and the local AP team in the UK Shared Service Centre to ensure all invoices are approved within company policy guidelines and paid within agreed payments terms.
As a subject matter expert, the role will involve mentoring and advising the AP team in your area of specialism, this could be payments, reporting, process improvements, communication contact with AP India team or any another aspect of the AP function.
Your daily duties will include matching batching and coding invoices, processing payments by BACs, reconciling supplier statements, resolving supplier queries, processing employee expenses, reconciling company credit cards and general office duties.
You will be responsible for the day to day running of the purchase ledger function for the business, processing up to 400 invoices on a monthly basis.
Purchase Ledger Clerk required for a new permanent opportunity working for a well established business based in Birmingham city centre.
PLEASE NOTE THAT THIS ROLE HAS A START DATE OF 7th OCTOBER 2024 WITH NO FLEXIBILITY
Interviews will be conducted online.
Our client is looking for a number of highly experienced Collections Specialists (LITIGATION) to join their business on a permanent, remote working basis.
My client is looking for an Enforcement Agent to be responsible for visiting debtor's properties to arrange payment of outstanding debts, setting up and agreeing repayment arrangements, assisting debtors in completing questionnaires, taking control of goods where required, and removing goods where necessary.
The role will also involve making enquiries with neighbors if debtors have moved or left a property, compiling short reports about your visit, assessing debtor vulnerability and signposting them to support services if required, liaising with office-based colleagues regarding active cases, and handling cash payments where required.
The role is full-time, permanent, and involves working 40 hours per week, often unsocial hours including evenings and weekends to make sure you can reach people when they're at home.
A new, exciting opportunity for a Payroll Specialist to join a Renewable Energy business based in Birmingham.
The payroll team are looking to expand a to onboard someone who is ambitious, skilled, and knowledgeable in what they do, who are in search for a change to their career.