£22,000 to £26,000 per year (+ SUPERB BENEFITS TBA - Amazing!)
Location
:
Abingdon, Oxfordshire
Description
:
Accounts Payable Manager / PurchaseLedger Supervisor * AMAZING OPP * Our client Our client is a major Oxfordshire based BLUE CHIP Corporate who is currently seeking applications from experienced Accounts Payable Managers / PurchaseLedger Supervisor s who can demonstrate the following: Supervisory Experience of at least 3 years within a similar role High Volume Accounts Payable / PurchaseLedger Invoicing Excellent communication skills both written and verbal A strong
£40,000 to £50,000 per year (£40,000 to £50,000 per annum plus ++++++)
Location
:
Bicester, Oxfordshire
Description
:
Cash flow forecasts Maintenance of the general ledger, purchaseledger, salesledger and balance sheet reconciliations Financial reporting to the European
the production of salaries and wages, sales, purchase and nominal ledgers for ... · Complete monthly payroll journal vouchers. SalesLedger · Raise ... accounts to place on hold to Area Sales Manager/Finance Manager. · Prepare bad debt reports for review.. PurchaseLedger · Maintain certain
involve working as an experienced PurchaseLedger Clerk in a busy team. ... aspects of the role will include: * Processing purchaseledger invoices * Matching invoices with Purchase orders/delivery notes * Ensuring invoices & ... timely closure of purchaseledger * Responsibility for reconciling the creditor's ledger to the nominal ledger at month end* * Purchaseledger accruals ... * Chasing departmental managers for outstanding Purchase Orders * Dealing and
for an experienced PurchaseLedger Clerk to join friendly and expanding finance ... years experience in purchaseledger, be experienced at processing over 200 ...purchaseledger team is 2 and this role will be covering seasonal demand for 4 to
Skill Requirements - Demonstrable experience of PurchaseLedger Supervisory experience. - Sound communication skills with the ability to work within a small, busy team. - Outgoing, self motivated team player - Ability to work under pressure and to tight deadlines - Ability to accurately process high volumes - Ability to negotiate payment terms with key suppliers - Costing systems experience preferable - Knowledge of Excel and Word essential - Good interpersonal
The Company ----------- My client is one of Europe's largest multidisciplinary research organisations supporting scientists and engineers world-wide. They directly coordinate and fund research, education and training. They are looking for an Accounts Payable Clerk to join their team for 12 months on a temporary basis. They are looking for a candidate that will fit into their progressive, forward thinking environment. The Role -------- This person would need to have a minimum of one years exp