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Page Personnel Public Sector & Not for profit
London
This position involves managing the accounts payable for a not-for-profit organisation within the Accounting & Finance department. The role requires excellent attention to detail and competency in financial management. Client Details The organisation is a prominent not-for-profit entity with a sizeable workforce. Based in London, it is committed to
Job Source: Page Personnel Public Sector & Not for profitCMC Consulting Limited
London
Our client is an international multi-site business that has achieved success and established in locations across the UK and Europe. They are currently offering a 6-month temporary contract to join the dynamic finance team, presenting a great opportunity to expand your experience. In this relaxed and supportive work environment, your finance skills
Job Source: CMC Consulting LimitedCobalt Recruitment
London
Accounts Payable West end - 12 month FTC - Hybrid working 3 days in / 2 days WFH Up to £32,000 + Benefits If you thrive in a busy and fast paced environment, are not afraid of a challenge and like to work to strict deadlines, this highly process driven role may be your next step! I am working with a market leading company to find a Purchase Ledger
Job Source: Cobalt RecruitmentCMC Consulting Limited
London
Our client, a highly successful global business, renowned for their innovation and R&D. Fast growing and exciting company focused on advancing in their industry. Position An opportunity in this growing business to join their dynamic finance team. They are seeking an experienced Accounts Payable Clerk to join their London finance team. Duties/Respon
Job Source: CMC Consulting LimitedTagged Resources
London
The Company: An excellent opportunity for a n Accounts Payable to join an established ladieswear supplier The Role: Daily customer payments postings and monthly bank reconciliations. Dealing with customer queries and chasing debt when required. Raising invoices and sending weekly statements to customer. Weekly and Monthly aged debtor reconciliation
Job Source: Tagged ResourcesCMC Consulting Limited
London
CMC partnered with leading North London based services company seeks an Accounts Payable professional to join their expanding finance team. Our client, a highly successful business and well established leaders in their sector are now seeking an Accounts Payable person, with at least 2 years experience to support their finance team.Skills and respon
Job Source: CMC Consulting LimitedHalliday Marx
London
Interim Accounts Payable Specialist 3 Month Contract Hybrid Working (2 days in per week - City of London) £17-£19 per hour Halliday Marx have partnered with an large growing IT & Tech business to recruit for an Accounts Payable Clerk on an interim basis for 3 months. This is a Hybrid working role which would require you (the candidate) to travel
Job Source: Halliday MarxHays Specialist Recruitment Limited
London
Your new company You will be joining a well-established consultancy firm as their AP Assistant on a full-time, permanent basis. Reporting into the Finance Manager, you will be supported by a welcoming team who will be there to assist in your onboarding, as well as your continued learning and development in the business. Based in their modern City
Job Source: Hays Specialist Recruitment LimitedLondon
We are recruiting for an Interim Accounts Payable to join a Global Investment Firm with worldwide jurisdiction. The position is in London on a contract basis.
The successful candidate must have 3+ years of accounts payable experience within Financial Services, ideally within investment management, asset management or private equity.
Candidates must be available to start immediately or have a maximum notice period of 2 weeks.
Hybrid working is on offer (3 days in the office per week at the start then down to 2 days).
Examples of responsibilities to expect:
Responsible for day-to-day accounting work e.g. coding, processing, and matching supplier invoices.
Set up contract and manage contracts against invoices.
Take charge of data entry and period-end reconciliation.
Responsible for making payments and managing Direct Debits.
Reviewing and processing employee business expenses.
Use professional accounting software.
Liaise with external suppliers.
Candidate Requirements:
3+ years of accounts payable experience ideally within investment management, asset management or private equity.
Immediately Available to start or 2 weeks' notice.
Previous experience using Infor/PeopleSoft interface would be beneficial.
Ability to work autonomously and in a fast-paced environment.
Strong communication and interpersonal skills
Ability to influence management and to lead and work collaboratively across teams.
If you would like to know more about this opportunity, please contact me on /
Interim Accounts Payable - Contract jobs in London
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