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CMC 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 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 ResourcesPage Personnel Finance
London
This is an exciting new temporary Accounts payable position for 3-6 months with the potential to become a permanent role. Ideally looking for at least 1-3 years experience. Client Details The organisation is a globally recognised recruitment consultancy with a significant presence in multiple countries. Specialising in Accounting and Finance, this
Job Source: Page Personnel FinanceCMC 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 LimitedPage 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, 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 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 RecruitmentPhillips Grant Ltd
Borehamwood
A leading tech manufacturing company based near Borehamwood are seeking an Accounts Assistant on a permanent basis. Based in modern offices, this full-time, office-based role offers the opportunity to become an integral part of a small close-knit team of 5 staff. Key Responsibilities: Process accounts payable transactions, including matching, batc
Job Source: Phillips Grant LtdLondon
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 of London office 2-3 days a week, you will have the option to work from home for the remaining few days. Your new role
Processing supplier invoices onto the system (sage) and allocating invoices to the correct entity
Bank reconciliations
Liaising with suppliers, resolving queries
Supplier statement reconciliations
Preparation of supplier payment runs, ready for authorisation
Applying the correct VAT for invoices
CIS invoicing
Ad-hoc support with month-end
Implementation of new paperless software called Open ECX
What you'll need to succeed
Minimum 3 years' experience in Accounts Payable
The ability to work as part of a team
A high level of accuracy and attention to detail
Strong verbal & written communication skills
Good problem-solving and critical thinking skills
Self-driven & proactive
Strong Excel skills
Sage experience
What you'll get in return In return, you will receive an annual salary of up to £36,000 + benefits and this package will be regularly reviewed to remain in line with market rate. You will join a growing organisation that can provide plenty of progression opportunities in the future. You will be supported by a welcoming team who will be there to help with your onboarding, learning and development in the business. You will have the option to work from home 2-3 days per week in order to promote a fair work-life balance. When you are based in their modern City of London office, you will be located in a fantastic area of the City, close to multiple transport links and top restaurants. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Accounts Payable jobs in London
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