Blue chip client, 12 monthy contract, duties/skills include; *Checking & processing invoices *Resolving invoice queries *Reconciling creditors statements, liaising with both colleagues throughout company and supplier Skills / Experience Required *Knowledge of standard IT packages Word, Excel, Email and Internet. *Knowledge of SAP *Experience of working within an Accounts Department
, EMEA in taking responsibility for monthly accounting, general ledger, accountspayable and payroll. Activities will include preparing and processing accountspayable and payroll journals, preparing reconciliations, financial statements and management accounts. Demonstrable experience in general accounting is essential ... A new division of a leading hi-tech employer has just become independent entity, moved to its own location and are now recruiting a new accounts department to
Are you looking to progress your career? An exciting opportunity has arisen at our Wycombe based client. They are looking to strengthen their accounts team with an enthusiastic Purchase Ledger Clerk who is keen to broaden their knowledge and experience. Working in a team, this is an extremely hands on position and would suit an individual that is willing to learn new skills. The successful candidate will have solid basic Purchase Ledger skills including processing of
£25,000 to £30,000 per year (Pension, Health, Life, Parking)
location
:
Buckinghamshire
description
:
Control/AccountsPayable during out of office periods - Management of input and output VAT accounts Skills required: -Experience of Oracle AR and GL -Good
£19,000 to £20,000 per year (25/days holiday, Pension)
location
:
South East
description
:
experienced Supplier Accounting Assistant to join their busy AccountsPayable team. ... fantastic benefits which are detailed below. If you have AccountsPayable...accounts. 2. Key Accountabilities Ensure that all transactions are processed ... them. Ensure that all queries on the accounts are resolved by either: Liaising with
This excellent newly created job is part of the UK Finance team and will focus on accountspayable, payroll and general accounting. Activities will include preparing and processing accountspayable transactions and payroll, plus supporting the month and year end close processes. These mainly include the preparation of reconciliations, financial statements and management accounts. -
- Responsible for the output and quality of services provided by the ESS AP team to key customers (who include Suppliers, Employees, Othe functions, Senior Management, Regulatory Bodies, etc.) - Finalisation, communicating and agreement of Service Level Agreements with customers and managing to the agreed service level. - Managing performance through metrics and key performance indicators - Ensuring that suppliers and employees are paid to the agreed policy payment dates, not too early and no