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  • SF Recruitment

    Accounts Payable Assistant

    Hinckley

    POSITION: Accounts Payable Assistant Full Time - Fixed Term Contract - 6-12 Months LOCATION:South Leicester, LE10 SALARY: £22,000 - £26,000 Office Based YOU WILL NEED TO BE IMMEDIATELY AVAILABLE OR HAVE SHORT A SHORT NOTICE PERIOD! SF Recruitment are currently working with a brilliant business based in Leicester. This is an excellent opportunity

    Job Source: SF Recruitment
  • BESPOKE RECRUITMENT SOLUTIONS LTD

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    Job Source: BESPOKE RECRUITMENT SOLUTIONS LTD
  • Page Personnel Finance

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  • Macildowie Recruitment and Retention

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  • Bespoke Recruitment Solutions Ltd

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  • Hays Specialist Recruitment Limited

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  • Kelly Services (UK) Ltd

    Accounts Payable Specialist

    Tamworth

    • Ending Soon

    Are you an experienced Accounts Payable Specialist? Do you want to work for a company with an employee first ethos? Then this could be the role for you! Our client in the Tamworth area is recruiting for an Accounts Payable Specialist to join their fun and vibrant team due to continued business growth! Benefits: Salary - £26,000 per annum Hours o

    Job Source: Kelly Services (UK) Ltd

Accounts Payable Assistant

Hinckley

POSITION: Accounts Payable Assistant Full Time - Fixed Term Contract - 6-12 Months LOCATION:South Leicester, LE10 SALARY: £22,000 - £26,000 Office Based YOU WILL NEED TO BE IMMEDIATELY AVAILABLE OR HAVE SHORT A SHORT NOTICE PERIOD! SF Recruitment are currently working with a brilliant business based in Leicester. This is an excellent opportunity to join a progressive & forward thinking business. As the Accounts Payable Assistant, you will effectively and efficiently maintain and contribute to the day-to-day operation of the purchase ledger function. Responsibilities of the Accounts Payable Clerk: - To undertake the processing of non-manual invoices and payments within the purchase to pay function. - To ensure all payments are processed within agreed deadlines, including CHAPS and foreign journals - To upload credit card statements - To process self-bills invoices - To ensure that all expenses are checked and processed within agreed deadlines - To deal with all supplier queries efficiently - To reconcile supplier statements in line with the agreed timetable - To manage aged credit items and debits on the creditors ledger on a timely basis If you are interested in this position and wish to be considered, please apply with your most up to date CV or alternatively email

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