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Displaying 1-11 of 11 jobs
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Posted 16/05/2024 by Key Personnel
Our client is looking for an assistant to give administrative support to the accounts payable team, operating within the service level agreements and existing processes, ensuring the efficient and effective running of the accounts payable function. THE ROLE. … more
Posted 17/05/2024 by Office Angels
Accounts Payable Assistant. Are you a detail-oriented individual with excellent organisational skills? Do you thrive in a fast-paced finance environment? If so, we have an exciting opportunity for you as an Accounts Payable Assistant. We are currently seeking a … more
Posted a week ago by Stem Recruitment
Job Advertisement: Temporary Purchase Ledger Admin (4 Weeks, Potential for Extension. Position: Purchase Ledger Administrator (Temporary. Location: Whitburn, West Lothian. Hourly Rate: £11.77. Hours: 40 hours per week. Schedule: 8:00 AM - 5:00 PM, Monday - Friday. Duration: 4 weeks, with the … more
Posted 15/05/2024 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 15/05/2024 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 6 days ago by Nine Twenty
Assist with monthly management accounts, ensuring accruals and cut-offs are accurate. Utilise Sage 50 Accounts for general bookkeeping. Conduct management reporting and analysis, including P&L. Carry out bank reconciliations and month/year-end reconciliations. Generate invoices and … more
Posted a week ago by Hunter Mason Consulting Ltd
Manage accounts payable and receivable processes efficiently. Process invoices, expense reports, and purchase orders accurately and in a timely manner. Reconcile bank statements and credit card transactions. Assist in preparing financial reports, including balance sheets, income … more
Posted 13/05/2024 by Gi Group
Supporting accounts payable on invoice queries/issues. Maintain and review raw material stock levels with view to maximise cash flow and meet agreed targets. The successful candidate will demonstrate a combination of the technical skills and experience and personal competencies … more
Posted a week ago by Hunter Mason Consulting Ltd
Manage accounts payable and receivable processes efficiently. Process invoices, expense reports, and purchase orders accurately and in a timely manner. Reconcile bank statements and credit card transactions. Assist in preparing financial reports, including balance sheets, income … more
Posted a week ago by Hunter Mason Consulting Ltd
Manage accounts payable and receivable processes efficiently. Process invoices, expense reports, and purchase orders accurately and in a timely manner. Reconcile bank statements and credit card transactions. Assist in preparing financial reports, including balance sheets, income … more
Posted 08/05/2024 by Escape
Previous accounts payable/purchase ledger experience. Strong communication skills, confident speaking to internal departments and suppliers. Excellent attention to detail and accuracy skills. Confident IT skills which should include MS Excel and ERP systems. … more
