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Accounts Payable Supervisor / Purchase Ledger Supervisor
Accounts Payable Clerk / Purchase Ledger Clerk / Bought Ledger Clerk
Guildford, Surrey
20 - 25,000p/a (Permanent)
Excellent opportunity to join this fast growing financial services organisation based just outside of Guildford. As Purchase Ledger Supervisor you will be reporting directly to the Finance Manager.
Key Skills Required;
• Inputting of invoices and credit notes
• Payment planning
• Dealing with staff expenses / queries
• Obtaining authorisation prior to payments being made
• Dealing with supplier queries
• Bank reconciliations
• Matching, batching and coding of invoices (including payments)
• Ad hoc duties to cover holiday and sickness in Sales Ledger may also be required.
• Intermediate / advanced ski...
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Accounts Payable Supervisor / Purchase Ledger Supervisor
Accounts Payable Clerk / Purchase Ledger Clerk / Bought Ledger Clerk
Guildford, Surrey
20 - 25,000p/a (Permanent)
Excellent opportunity to join this fast growing financial services organisation based just outside of Guildford. As Purchase Ledger Supervisor you will be reporting directly to the Finance Manager.
Key Skills Required;
• Inputting of invoices and credit notes
• Payment planning
• Dealing with staff expenses / queries
• Obtaining authorisation prior to payments being made
• Dealing with supplier queries
• Bank reconciliations
• Matching, batching and coding of invoices (including payments)
• Ad hoc duties to cover holiday and sickness in Sales Ledger may also be required.
• Intermediate / advanced ski...
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|
more details
apply now
add to my basket
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Accounts Payable Supervisor / Purchase Ledger Supervisor
Accounts Payable Clerk / Purchase Ledger Clerk / Bought Ledger Clerk
Guildford, Surrey
20 - 25,000p/a (Permanent)
Excellent opportunity to join this fast growing financial services organisation based just outside of Guildford. As Purchase Ledger Supervisor you will be reporting directly to the Finance Manager.
Key Skills Required;
• Inputting of invoices and credit notes
• Payment planning
• Dealing with staff expenses / queries
• Obtaining authorisation prior to payments being made
• Dealing with supplier queries
• Bank reconciliations
• Matching, batching and coding of invoices (including payments)
• Ad hoc duties to cover holiday and sickness in Sales Ledger may also be required.
• Intermediate / advanced ski...
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more details
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Accounts Payable Team Leader required to control a small team of Accounts Payable Administrators. You will be required to process purchase ledger payments, investigating any queries to ensure the accounts are reconciled. You will also be required to set KPI's for the team and monitor their progress, administering training where required.
The ideal candidate will have proven experience within a purchase ledger environment. You will also need to have managed a team previously and be able to set KPI's, monitor progress and assist with training individuals. You should have a calm, but firm manner and be used to working to deadlines sometimes under pressure.
My client is a well established large manufacturing company based on the outskirts of Leicester. They have comfortable modern office...
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European Accounts Payable Accountant required to join new Shared Service Centre Function in Trafford Park. In this newly created role will be responsible for your own geographical section of the European ledger, processing incoming supplier invoices, dealing with all queries from suppliers in their native language, and liaising with other departments regarding problem accounts and to resolve queries.
The ideal candidate will have significant experience in an Accounts Payable role, ideally within a Shared Service Centre environment and used to dealing with high volumes of invoices and queries on a SAP system. The ability to read and speak English and at least one other European language is a must, in order to effectively deal with queries from these countries.
My client is a specialist ma...
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Accounts Payable Manager required to manage a team of 10 with 4 direct reports to ensure the smooth and efficient running of an accounts payable function. Producing weekly KPI reports to mentor volumes and performance, provide continual review of processes, challenging processes to provide a best practice environment and general management of the full function.
The successful candidate must have proven managerial and leadership qualities with extensive transaction management experience. Experience in KPI production and workflow management, the ability to identify, propose and manage processes and procedures, the ability to communicate at all levels.
My client is a well established brand name within the retail sector established in the 1800's. They boast an energetic and creative working ...
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European Accounts Payable Batch Processor required to join newly created Shared Service Centre in Trafford Park. This role will hold responsibility for all Accounts Payable payments within Europe, reconciling payments on a daily basis and preparing cashflow and funding reports to Head Office.
The ideal candidate will have previous experience within a similar role, preferably within a Shared Service Centre environment, working with a SAP system and used to dealing with high volumes of payment runs. Excellent communication skills and accuracy are a must.
My client is a specialist manufacturer based in Trafford Park, and as an international business, it is one of the world's market leaders in its field. They are establishing a Shared Service Centre at their UK Head Office, making this an ex...
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Currently recruiting for two Accounts Payable Supervisors for a European Shared Service Centre based in Trafford Park. The roles will involve supervision of a team of Accounts Payable staff (between 2 and 6 reports), ensuring efficient running of the department, implementing new procedures, and dealing with any escalated queries.
The ideal candidate will have prior experience in managing an Accounts Payable team, ideally with Shared Service Centre experience, knowledge of SAP, and preferably knowledge of other European languages. Strong leadership and organisation skills are a must.
My client is a specialist manufacturer based in Trafford Park, and as an international business, it is one of the world's market leaders in its field. They are establishing a Shared Service Centre at their UK...
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Purchase Ledger Clerk 3 months plus Temporary 12.50 per hour
Exceeding growth expectations this client is are looking for a dynamic and organised Payable Clerk with some Accounts Payable experience to join their Accounts Payable team.
This role, based in the European corporate office requires the ability to work in a dynamic, complex, multi-currency business environment. Working as part of the team maintaining the accounts payable ledger you will also be required to actively communicate with suppliers and internal customers.
You should have a true hands-on approach and adapt well to fast-paced environments with changing circumstances. An opportunity not to be missed
Should your details be suitable for the role you are responding to, you will be contacted. I...
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sf Group are currently sourcing an Accounts Manager for leading organisation based in the Doncaster area. You will have strong all round accounts experience, managing Accounts Receivable and Payable, preparing Accounts to Trail Balance and further ad hoc work.
You will have strong experience within in Accountancy and ideally hold an AAT Qualification or above, however this is by no means a pre requisite. You will have strong accountancy skills, strong organisation and be comfortable control the administration of the site.
My client is a leading distributor, who due to growth require an Accounts Manager to manage the finance function for one of their sites. This is an excellent opportunity to join a growing organisation, that offers an excellent, stable work environment. Applications via ...
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sf Group are currently recruiting Financial Accountant for a Lancashire based manufacturer. Reporting into the Finance Director you will prepare Management Accounts from TB, Balance Sheet Reconciliations, Overseeing Accounts Payable and Accounts Receivable and other ad hoc projects.
Studying ACA/ACMA/ACCA or QBE (or equivalent) you will have strong hands on practical accounting experience and be keen to have a varied role in a SME manufacturing environment. Excellent communication skills and the ability to multi task are a pre requisite
My client are an established manufacturer based in Lancashire. Due to a current restructure they require a high calibre person to assist in the transition and growth of the business. This is an excellent opportunity to progress your career.
Only applican...
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The role will be to report to the Finance Manager providing professional accounts payable service. Key duties will include the following:
* Invoice processing
* Maintenance of data on Sage 200
* Monthly debtor letters
* Purchase invoice filing
* Checking statements to invoices
* Data input
* Generally assist with day to day tasks required to maintain the smooth running of the Accounts Department
It is essential you have experience in processing invoices, accounts payable or purchase ledger and a good working knowledge of Excel and word. Sage experience is highly desirable but good experience on any accounting system is also considered.
If you live near Hythe and are happy to travel to Woolston from 2011 or alternatively you live near Woolston and are happy to travel to Hyth...
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Accounts Assistant required to assist the Company Accountant in processing all of the accounts payable and receivable, as well as managing the cashbooks, the expenses, supplier payments, nominal ledger, bank reconciliations, accruals, prepayments and VAT returns. You will possibly be required to assist with ad hoc duties on a monthly basis. This is a temporary to permanent position.
This Accounts Assistant will need to have recent experience in all of the above mentioned areas as this is a stand alone position and we are looking for somebody who can settle in to the role with minimal training. We are looking for somebody with exceptional IT and communication skills, who is comfortable communicating on all levels and is keen to drive the business forward. You should either be an AAT Te...
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Accounts Clerk required to include distribution of daily reports and raising invoices. You will also get involved in reconciling weekly figures on the ledgers ensuring that clients have been correctly invoiced checking prices and margins are updated. There is also responsibility to assist credit control.
This accounts clerk will be using Excel on a daily basis including V Look up, filters and formulas. You will need a broad understanding of accounts processes. Owing to the nature of the business you will have excellent communication skills and a flexible attitude.
Our client is a multi million turnover business based in Leicestershire. The offices arent easily accessible by public transport but have excellent facilities on site. The culture that runs throughout the business is one of in...
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Financial Assistant required to report into the company Accountant and provide efficient and effective support to the finance function. Key responsibilities will include managing the sales ledger and cash allocation, processing timely transactions on the purchase ledger, processing expenses, opening of new customer accounts and assisting the Finance Controller with the production of accounts.
The successful applicant needs to come from a finance background with understanding of accounts payable. You should be able to communicate effectively and work as part of a team, have a flexible working attitude and be prepared to be hands on. The role will suit an enthusiastic and hardworking individual. You must be immediately available.
My client is a very dynamic and expanding business within ...
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A Purchase Ledger Clerk is required to join a busy Purchase Ledger team. You will work within a large team, providing a shared service to 40 branches of the business. Your main focus will be processing the Purchase Invoices and matching them to GRN's, however the department also handles the post, scanning and indexing of invoices, statement reconciliations, debit balance chasing and processing a large volume of expenses, including checking the VAT.
As the Accounts Payable Administrator, you should possess excellent data entry and communication skills, be flexible in your attitude towards your role and have the ability to take on new tasks as required. You should be technically proficient on all Microsoft packages and should have a professional, hard working manner.
My Client are a larg...
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Purchase Ledger Supervisor required to cover a 9 to 12 month maternity contract. The role will report directly into the Finance Controller. Managing a team of 5 Finance Clerks, key responsibilities will include the day to day supervision of the team, delivery on training, KPI reporting, control account reconciliations, overhead invoice processing, maintenance and reconciliation of petty cash accounts, processing the monthly payment run.
The successful applicant will need to commit to the duration of the assignment. Must come from a proven accounts payable background and have managed a team. Applicants will need to possess strong systems skills and have the ability to improve processes.
Our client is a recognised brand in its niche market, based in Derbyshire. This is an excellent es...
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Invoice Processing Clerk required for Shared Service Centre based in Trafford Park. The duties will include processing all incoming supplier invoices, ensuring they are archived correctly for the accounts payable teams, scanning invoices, and ensuring that records are maintained correctly according to each country's regulatory requirements.
You must have prior experience in a similar role, ideally with a Shared Service Centre background, and knowledge of the SAP system. Excellent organisational skills are a must, and the ability to speak a European language aside from English would be beneficial.
My client is a specialist manufacturer based in Trafford Park, and as an international business, it is one of the world's market leaders in its field. They are establishing a Shared Service Cent...
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Purchase Ledger Team Leader required you will be responsible for the day to day purchase ledger function from registering invoices through to making payments schedules. You will manage a team of four people in terms of dealing with escalated queries and looking at process improvement.
This purchase ledger team leader is someone with excellent communication skills, the ability to prioritise your own workload and can demonstrate exceptional man management skills. This role would be excellent for someone looking to develop their career with accounts payable.
Our client is based in Leicestershire where you will benefit from a modern open plan office with excellent facilities including ample parking, great equipment and a welcoming team. They offer an excellent benefits package.
Only applica...
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Experienced Payments Clerk required for a busy accounts payable office based in Leicestershire. Your main duties will involve paying suppliers via BACS and cheque, as well as processing the employee credit card expenses, assisting with reconciliations and resolving any related queries.
As the experienced Payments Clerk, you will need to have experience of paying suppliers via BACS and cheque methods, as well as having processed credit card expenses. You should be an enthusiastic, professional and reliable person who mixes well within a team and has excellent numerical skills.
My client is a large business based in Leicestershire. They are in the process of expanding the finance team and are looking for reliable and hard working people to join them. As an employee, you will benefit from a...
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Purchase Ledger Clerk required to join a busy purchase ledger team. You will work within a large team, providing a shared service to 40 branches of the business. Your main focus will be processing the purchase invoices and matching them to GRN's, however the department also handles the post, scanning and indexing of invoices, statement reconciliations, debit balance chasing and processing a large volume of expenses, including checking the VAT.
As the Purchase Ledger Clerk, you should be a confident person with excellent communication skills and the ability to investigate and resolve queries. You should be accurate, numerate and efficient with a good attitude and be a strong team player. Experience in purchase ledger is absolutely essential in order to be considered for this position.
My ...
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