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Posted a week ago by North
Timely and accurate processing of supplier invoices ensuring all financial transactions are recorded and accounted for in accordance with the Companies policies and procedures for the different entities across the Group. Ensure all invoices are processed correctly, matched to Purchase … more
Posted 03/04/2024 by Stafffinders
We are currently on the search for an Accounts Payable Assistant to join our well-established client within their thriving Glasgow office. This role has a starting salary of £23,000 to £25,000 per annum, along with brilliant company perks like flexible/hybrid working and enhanced … more
Posted a week ago by AJ Connect
Job Title: Senior Accounts Payable (AP) Clerk. Job location: Dunfermline. Job type: Temp/contract. Job Length: 3 months. Hours: Full-time, 37.5 hours per week. Company Overview. Our Client is a leading provider of eye care devices, dedicated to enhancing vision and improving lives. … more
Posted a week ago by Brook Street
Senior Clerical Officers are responsible for the weekly processing of invoices on the Education Authority`s (EA) Financial System in respect of all non-salary expenditure based across five Accounts Payable offices. You will be responsible for the processing and payment of all … more
Posted a week ago by Neo Recruitment Ltd
Assist with Accounts receivable. Assist with Accounts Payable. Experience of Cash flow management. Assisting with VAT returns. Assisting with Management Accounts. Reconcile supplier statements. Assist in month-end reporting. Undertake ad hoc accounts … more
Posted 2 days ago by Akkodis
Configure D365 Finance modules, including General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Project Accounting and Budgeting. Candidate Requirements. Proven experience (5+ years) as a Solution Architect or Senior Consultant with hands-on experience in … more
Posted 10/04/2024 by Stafffinders
This is a fantastic opportunity for a Senior Accounts Assistant to join a successful company with ample prospects for growth and advancement. Our client is a booming luxury hotel located in the heart of Glasgow. What you will get in your new role. Excellent salary of £35,000 to £40,000 per … more
Posted 4 days ago by Escape
Escape Recruitment Services Commercial Division are currently supporting our Client, a successful manufacturing company based in Glenrothes to recruit an Accounts Assistant and join their established finance team on a permanent basis. Responsibilities Include. Processing financial … more
Posted 03/04/2024 by Neo Recruitment Ltd
Process accounts receivable transactions accurately and in a timely manner. Handle accounts payable transactions efficiently. Reconcile supplier statements to ensure accuracy. Assist in month-end reporting by ensuring the accurate processing of accounts … more
Posted 02/04/2024 by Office Angels
The Role - Accounts Supervisor. Salary - £28-35k - depending on experience. Location - Motherwell, North Lanarkshire. Hours - 37.5 hours per week. Office Angels are looking for an Accounts Supervisor to join one of our valued clients. The role has come about due to promotion, and … more
Posted a week ago by Office Angels
The Role - Accounts Supervisor. Salary - £40k - depending on experience. Location - Motherwell, North Lanarkshire. Hours - 37.5 hours per week. As an Accounts Supervisor, you will be responsible for overseeing the day-to-day workings of the business support team and carrying out … more
Posted 4 days ago by Hunter Mason Consulting Ltd
Handle accounts payable and receivable, invoicing, and client relationships. Manage HR duties such as recruitment, training, benefits, and compliance. Prepare and maintain project documentation and contracts. Schedule appointments, meetings, and travel for the construction team. … more
Posted 4 days ago by Hunter Mason Consulting Ltd
Handle accounts payable and receivable, invoicing, and client relationships. Manage HR duties such as recruitment, training, benefits, and compliance. Prepare and maintain project documentation and contracts. Schedule appointments, meetings, and travel for the construction team. … more
Posted 4 days ago by Hunter Mason Consulting Ltd
Handle accounts payable and receivable, invoicing, and client relationships. Manage HR duties such as recruitment, training, benefits, and compliance. Prepare and maintain project documentation and contracts. Schedule appointments, meetings, and travel for the construction team. … more
Posted 2 days ago by Hunter Mason Consulting Ltd
Assist in maintaining accurate financial records, including accounts payable, accounts receivable, and general ledger entries. Process invoices, expense reports, and other financial documents in a timely manner. Reconcile bank statements and ensure accuracy of financial … more
Posted 2 days ago by Adecco
Utilise data analysis skills to provide expert advice and support, actively contributing to the success of the insurer accounts department. Take prompt and direct action in resolving queries, ensuring timely resolution and customer satisfaction. Collaborate with branches and insurers to … more
Posted 04/04/2024 by Venari Recruitment Limited
We are delighted to be retained by our client The Paint Shed to recruit a new Purchase Ledger Assistant into their well-established accounts team. The business has gone through a phenomenal growth period and the new person is needed to support this growth. The successful candidate will be … more
Posted a week ago by NES Fircroft
P & L responsibility with associated commercial and financial accountability including revenue delivery, margin and overhead management, budget and forecast determination and attainment, risk and opportunity reviews, cost controls, accounts payable/billing and cash collection. … more
Posted 5 days ago by Local UK
On the BT account, our CBRE workplace team provides facilities management and project services across a large and diverse property portfolio across the UK. The estate includes offices, contact centres, telephone exchanges and retail outlets. Our strategic goals for the BT account … more
Posted a week ago by Kingsford Estates
Inputting of invoices payable, invoices receivable and expenses on Xero. Monitor day-to-day finances including the reconciliation of financial transactions against bank statements and daily communications on financial queries from clients and suppliers. Revieing Property funding packages … more
