£15,000 to £17,500 per year (excellent benefits package.)
location
:
Cambridge
description
:
AccountsPayable (Education Sector), to £17.5k, Cambridge Client: Cambridge Assessment Position: AccountsPayable Assistant Location: Cambridge ... a suite of supporting services. ROLE: We are looking for an AccountsPayable...AccountsPayable office is preferred, although full training will be provided. ... is essential. You may have experience in the following roles: AccountsPayable, AccountsPayable Clerk, AccountsPayable Administrator, Accounts Receivable
The Company ----------- Robert Half Finance & Accounting are recruiting an AccountsPayable Team Leader for a leading manufacturing company based in St Neots The Role -------- As Team Leader, you will have responsibility for the process output of a small team of accountspayable assistants including the analysis of KPI activity, along with the control and quality of the overall function. ... /improve efficiencies within the accountspayable function. You will be expected
One of my key clients in Oundle is looking for an experienced Purchase Ledger to join their busy AccountsPayable team. The ideal candidate must have worked in a very busy purchase ledger previosuly, and be able to match and produce invoices on the ERP system. Some of the other duties will include supplier statement reconciliations, communication with external suppliers, price variances processed on to the system, and chasing all internal departments for authorisation of
The Company ----------- My client, based just west of Peterborough, are looking for an AccountsPayable Assistant to complement their busy team. The Role -------- The team of 6 process on average 2000 invoices per month. The successful candidate will be an excellent team player with an eye for detail and the ability to solve problems. Duties will include: Obtaining invoice authorisation and sign off Matching invoices to Purchase Orders and Receipts Dealing with queries
French speaking Finance assistant/Accountspayable Consultant: Katarina Reference: 910307 The Company: Our client, a global company operating within the ... : -Process payable documentation and process all invoices -Filing and document ... processes and internal controls would be an advantage. -Understand the accountspayable process -Excellent IT skills and knowledge of SAP or Oracle -Able to adapt to change -Work proactively -Reconciliation of vendor accounts - Education to 'A'
Requisitions where necessary. Candidates will have proven AccountsPayable experience ... This is a busy role dealing with high volume invoices. Duties will include; - Posting Invoices from external suppliers to payables ledger. - Matching invoices to purchase orders and seeking approvals where applicable. - Coding and processing supplier invoices. - Authorising payments. - Dealing with supplier queries over the telephone. - Raising payments. - Statement reconciliation. - Also
A large multi-national company are looking to recruit a full time AccountsPayable Clerk to work within their busy finance department in Huntingdon. This role is a temporary assignment for at least 9 months to cover a maternity contract. Duties will include: - Dealing with vendor queries - Customer contact by phone, email and face to face - Various system housekeeping - Sending vendor ... using accounts software (JD Edwards an advantage) Start date: Week commencing
Our client is looking for an Accounts Assistant. Duties include; - Logging invoices onto register and maintaining register. - Sending invoices out for authorisation and processing authorised invoices. - Maintaining APU (AccountsPayable Unconfirmed) - Point of contact for supplier payment queries. - Supplier reconciliations - monthly. - Scheduling payments, liaising with Purchasing Department, preparing and processing agreed supplier payments, sending out remittances and