Candidate requirements: 2-3 years Accounts Payable Oracle (preferably Oracle Fusion) experience is required.
Local Authority is bringing the Accounts Payable function in-house as well as implementing a new finance system.
They are seeking to recruit two interim Accounts Payable Specialists to support the implementation of Oracle Fusion during the go-live phase and other transactional finance operations.
Posted by iMultiply Resourcing Ltd • £25K/yr to £28K/yr
IMultiply are working in partnership with a prestigious organisation in Stirlingshire and are looking for an Accounts Payable Administrator to provide additional support to the team for the next 6 months.
If you have office experience and you feel that a busy day is your thing, even if you haven't got much exposure in Accounts Payable, still, please apply.
Reporting to the Accounts Payable & Receivable Manager, you will be responsible for ensuring the smooth running of the Accounts Payable/Receivable function as well as proactively providing effective stakeholder relationships of key internal customers.
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.
Posted by iMultiply Resourcing Ltd • £25K/yr to £30K/yr
Key Responsibilities
Oversee the accounts payable functions, including invoice verification, payment processing, and supplier statement reconciliation.
General
IMultiply are working in partnership with an organisation in Stirlingshire and are looking for an Accounts Payable Assistant to support the team on a temporary basis for 3 - 6 months, with the possibility to becoming permanent.
This is a part-time role, for around 21 hours per week, office based, starting immediately.
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.
We are seeking an experienced and detail-oriented Accounts Payable Supervisor to oversee our accounts payable department.
The ideal candidate will be responsible for managing the firm's financial obligations, ensuring timely and accurate processing of invoices, and maintaining strong relationships with vendors and internal stakeholders.
This role requires a strong understanding of accounting principles, excellent organizational skills, and the ability to lead a team effectively.