Job Title: Accounts Payable Specialist Location: Manchester, UK Salary: 24,000 per annum Hours: Mon - Fri 9am - 5pm Are you passionate about numbers and meticulous in handling financial transactions? Do you thrive in a dynamic environment where technology is at the forefront? We are seeking a dedicated Accounts Payable Specialist to join our innovative team in Manchester, UK. Company Overview: My client is a leading technology company at the cutting edge of innovation, dedicated to transforming industries and shaping the future. Our team is driven by a shared commitment to excellence, creativity, and collaboration. As we continue to expand, we are looking for individuals who are eager to contribute to our success and grow with us. Role Overview: As an Accounts Payable Specialist, you will play a crucial role in maintaining our financial records and ensuring the accuracy and efficiency of our payment processes. You will be responsible for processing invoices, reconciling accounts, and communicating effectively with vendors and internal stakeholders. This position offers an excellent opportunity to develop your skills in a fast-paced and dynamic environment. Key Responsibilities: Process a high volume of invoices accurately and in a timely manner Reconcile vendor statements and resolve any discrepancies Communicate with vendors regarding payment inquiries and discrepancies Assist in month-end closing activities and financial reporting Collaborate with cross-functional teams to streamline processes and improve efficiency Maintain accurate and organized financial records in accordance with company policies and procedures Requirements: Proven experience in accounts payable or a related field Strong attention to detail and accuracy Excellent organizational and time management skills Proficiency in Microsoft Excel and accounting software Effective communication and interpersonal skills Ability to work independently and collaboratively in a team environment Prior experience in the technology industry is a plus Benefits: Competitive salary ( 24,000 per annum) Opportunities for career growth and advancement Dynamic and collaborative work environment Comprehensive benefits package including pension and healthcare Flexible working arrangements Exciting company events and team-building activities If you are passionate about finance and technology and are looking to take the next step in your career, we want to hear from you! Join us in shaping the future of technology and making a positive impact in our industry. Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.
Apr 29, 2024
Full time
Job Title: Accounts Payable Specialist Location: Manchester, UK Salary: 24,000 per annum Hours: Mon - Fri 9am - 5pm Are you passionate about numbers and meticulous in handling financial transactions? Do you thrive in a dynamic environment where technology is at the forefront? We are seeking a dedicated Accounts Payable Specialist to join our innovative team in Manchester, UK. Company Overview: My client is a leading technology company at the cutting edge of innovation, dedicated to transforming industries and shaping the future. Our team is driven by a shared commitment to excellence, creativity, and collaboration. As we continue to expand, we are looking for individuals who are eager to contribute to our success and grow with us. Role Overview: As an Accounts Payable Specialist, you will play a crucial role in maintaining our financial records and ensuring the accuracy and efficiency of our payment processes. You will be responsible for processing invoices, reconciling accounts, and communicating effectively with vendors and internal stakeholders. This position offers an excellent opportunity to develop your skills in a fast-paced and dynamic environment. Key Responsibilities: Process a high volume of invoices accurately and in a timely manner Reconcile vendor statements and resolve any discrepancies Communicate with vendors regarding payment inquiries and discrepancies Assist in month-end closing activities and financial reporting Collaborate with cross-functional teams to streamline processes and improve efficiency Maintain accurate and organized financial records in accordance with company policies and procedures Requirements: Proven experience in accounts payable or a related field Strong attention to detail and accuracy Excellent organizational and time management skills Proficiency in Microsoft Excel and accounting software Effective communication and interpersonal skills Ability to work independently and collaboratively in a team environment Prior experience in the technology industry is a plus Benefits: Competitive salary ( 24,000 per annum) Opportunities for career growth and advancement Dynamic and collaborative work environment Comprehensive benefits package including pension and healthcare Flexible working arrangements Exciting company events and team-building activities If you are passionate about finance and technology and are looking to take the next step in your career, we want to hear from you! Join us in shaping the future of technology and making a positive impact in our industry. Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.
Accounts Payable Clerk Dartford, Kent 26,000pa Monday to Friday 8.30am-5.30pm With Hybrid KHR is partnered with a luxury manufacturer of bespoke products based in Dartford and is looking to add a motivated and detail-orientated Accounts Payable to their team. As Accounts Payable Clerk you will be responsible for processing tasks within the Accounts Payable department and providing management accounting support to the Finance Manager. Roles and Responsibilities - Responsible for all Accounts Payable tasks including matching, batching and coding invoices, responding to supplier queries and preparing the monthly payment runs - Liaise closely with all departments within the business to ensure all invoices are accurately received, recorded and authorised - Prepare reconciliation of supplier statements - Effectively investigate and respond to any supplier queries - Prepare accurate and timely reconciliation reports to assist in the management accounting process - Assist the Finance Manager by preparing regular reports and analysis of financial data - Identify, negotiate and implement cost-savings strategies where appropriate - Ad hoc duties to support the business including payment Candidate Profile - Previous experience working within an accounts payable/ invoice processing - Clear communication skills - Ability to work well under pressure. - Working knowledge of Word, Outlook and Excel - Experience in using Sage Upon completing your probation, you can move onto a hybrid working model of 3 days in the office and 2 days from home. Benefits include 25 days holiday, pension, 4 x salary life assurance, private healthcare salary sacrifice scheme; discounted gym memberships, quarterly and annual staff events and more. At KHR we take care to ensure that you are represented as well as possible so it is worth checking your CV for layout, spelling and grammar as well as making sure it is up to date before you submit. If you feel you need to highlight particular qualifications, skills or relevant experience with regards to a specific role then please add a cover letter or a preface page. This does not need to be formatted in the same manner. In addition, if your CV is heavy with graphics etc, please could you also submit a "clean" copy in Word. Thank you. KH Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. KHR - Recruitment Specialists is a trading name of KH Recruitment Ltd Keep in touch with us online for job alerts, industry updates and market
Apr 29, 2024
Full time
Accounts Payable Clerk Dartford, Kent 26,000pa Monday to Friday 8.30am-5.30pm With Hybrid KHR is partnered with a luxury manufacturer of bespoke products based in Dartford and is looking to add a motivated and detail-orientated Accounts Payable to their team. As Accounts Payable Clerk you will be responsible for processing tasks within the Accounts Payable department and providing management accounting support to the Finance Manager. Roles and Responsibilities - Responsible for all Accounts Payable tasks including matching, batching and coding invoices, responding to supplier queries and preparing the monthly payment runs - Liaise closely with all departments within the business to ensure all invoices are accurately received, recorded and authorised - Prepare reconciliation of supplier statements - Effectively investigate and respond to any supplier queries - Prepare accurate and timely reconciliation reports to assist in the management accounting process - Assist the Finance Manager by preparing regular reports and analysis of financial data - Identify, negotiate and implement cost-savings strategies where appropriate - Ad hoc duties to support the business including payment Candidate Profile - Previous experience working within an accounts payable/ invoice processing - Clear communication skills - Ability to work well under pressure. - Working knowledge of Word, Outlook and Excel - Experience in using Sage Upon completing your probation, you can move onto a hybrid working model of 3 days in the office and 2 days from home. Benefits include 25 days holiday, pension, 4 x salary life assurance, private healthcare salary sacrifice scheme; discounted gym memberships, quarterly and annual staff events and more. At KHR we take care to ensure that you are represented as well as possible so it is worth checking your CV for layout, spelling and grammar as well as making sure it is up to date before you submit. If you feel you need to highlight particular qualifications, skills or relevant experience with regards to a specific role then please add a cover letter or a preface page. This does not need to be formatted in the same manner. In addition, if your CV is heavy with graphics etc, please could you also submit a "clean" copy in Word. Thank you. KH Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. KHR - Recruitment Specialists is a trading name of KH Recruitment Ltd Keep in touch with us online for job alerts, industry updates and market
Opportunity for an Purchase Ledger Clerk to join a well established business based in Nantwich. This role will offer a salary up to 24,000 depending on experience. Client Details Page Personnel are working with a well known, industry leading business going through a period of growth. They are looking to add an Purchase Ledger Clerk to their team at an exciting time for the business. Description Purchase Ledger Clerk responsibilities include: Accurate registration of Supplier invoices received Management of the incoming supplier invoices mailbox. Matching of invoices to Cost Order or Purchase order Daily bank drawdown cover Processing and checking of Supplier Bacs Payments Bankline payments as required for invoices in foreign currencies, or to overseas bank accounts. Setting up of new supplier accounts in to the system Management of Intercompany accounts ensuring payment by due date as per group requirements Reconciliation of supplier statements Management of petty cash balances Profile The candidate will have: Some Accounts Payable experience - Required Good working knowledge of MS Excel - Required Excellent communication skills both written and verbal - Required Strong administrative, time-management and organisational skills - Required Ability to work well alone or as part of a team - Required High attention to detail - Required Job Offer This role will offer a salary up to 24,000 as well as a benefits package including hybrid and flexible working, career progression opportunities, generous holiday allowance, on-site gym, medicash, company pension scheme, work social events + more!
Apr 29, 2024
Full time
Opportunity for an Purchase Ledger Clerk to join a well established business based in Nantwich. This role will offer a salary up to 24,000 depending on experience. Client Details Page Personnel are working with a well known, industry leading business going through a period of growth. They are looking to add an Purchase Ledger Clerk to their team at an exciting time for the business. Description Purchase Ledger Clerk responsibilities include: Accurate registration of Supplier invoices received Management of the incoming supplier invoices mailbox. Matching of invoices to Cost Order or Purchase order Daily bank drawdown cover Processing and checking of Supplier Bacs Payments Bankline payments as required for invoices in foreign currencies, or to overseas bank accounts. Setting up of new supplier accounts in to the system Management of Intercompany accounts ensuring payment by due date as per group requirements Reconciliation of supplier statements Management of petty cash balances Profile The candidate will have: Some Accounts Payable experience - Required Good working knowledge of MS Excel - Required Excellent communication skills both written and verbal - Required Strong administrative, time-management and organisational skills - Required Ability to work well alone or as part of a team - Required High attention to detail - Required Job Offer This role will offer a salary up to 24,000 as well as a benefits package including hybrid and flexible working, career progression opportunities, generous holiday allowance, on-site gym, medicash, company pension scheme, work social events + more!
Accounts Payable Clerk / Ellesmere Port / Salary £23,000 - £25,000 / Parking / Permanent Role / Immediate Start Accounts Payable Clerk + Benefits Salary - £23,000 - £25,000 Progression and development opportunities Pension Parking Accounts Payable Clerk Role Overview NC Associates are working on an Accounts Payable vacancy to join an industry leading company who have been trading for over 20 years, and now have 4 locations in the UK. They are seeking an Accounts Payable Clerk to join the team working in a fast paced team, Accounts Payable Clerk Responsibilities: Processing of all purchase invoices Supplier statement reconciliations Processing payments Dealing with queries over the phone and via email Preparing cheques for payment Ad hoc duties as required. Accounts Payable Clerk Experience Required Ability to working in a fast paced environment Processed high volume of invoices Is able to multi task and manage workloads Excellent communication skills What's on offer? This is a great opportunity to join a company who will help support you with your career development, and progress through with the business as it continues to grow. We are committed to diversity and inclusion. We welcome all applicants of identity, personal characteristics, or background.
Apr 29, 2024
Full time
Accounts Payable Clerk / Ellesmere Port / Salary £23,000 - £25,000 / Parking / Permanent Role / Immediate Start Accounts Payable Clerk + Benefits Salary - £23,000 - £25,000 Progression and development opportunities Pension Parking Accounts Payable Clerk Role Overview NC Associates are working on an Accounts Payable vacancy to join an industry leading company who have been trading for over 20 years, and now have 4 locations in the UK. They are seeking an Accounts Payable Clerk to join the team working in a fast paced team, Accounts Payable Clerk Responsibilities: Processing of all purchase invoices Supplier statement reconciliations Processing payments Dealing with queries over the phone and via email Preparing cheques for payment Ad hoc duties as required. Accounts Payable Clerk Experience Required Ability to working in a fast paced environment Processed high volume of invoices Is able to multi task and manage workloads Excellent communication skills What's on offer? This is a great opportunity to join a company who will help support you with your career development, and progress through with the business as it continues to grow. We are committed to diversity and inclusion. We welcome all applicants of identity, personal characteristics, or background.
Job Title : Senior Finance Business Partner Location : Brighton Salary: £49,920 - £65,520 Job Type: Full time - Permanent Closing date for applications: 9th May 2024 Employer: BIMM University Department: Finance Are you a seasoned finance professional with a skill for building strategic partnerships and delivering insightful management reporting? BIMM University is seeking a talented individual to fill the role of Senior Finance Business Partner, responsible for driving financial performance and planning processes within a defined business area. What You'll Do: Deputy Leadership: Act as the deputy in the absence of the Assistant Director of Financial Planning & Analysis, ensuring continuity and effective decision-making. Operational Oversight: Take charge of complex business areas, serving as the point of escalation for operational issues and ensuring smooth day-to-day financial operations. Reporting Excellence: Consolidate reporting across multiple currencies, delivering accurate and timely performance reporting with detailed analysis to senior business managers. Strategic Collaboration: Support the annual planning cycle by collaborating with senior managers to develop plans, budgets, and forecasts that align with key business drivers. Financial Integrity: Prepare and process monthly journal entries, oversee balance sheet reconciliations, and investigate variances to ensure financial accuracy and compliance. System Maintenance: Liaise with the finance operations team to maintain the accounting system, facilitating seamless financial processes. Audit Support: Assist in the collation of information required for the year-end audit process, ensuring compliance with regulatory requirements. Project Contribution: Provide support to strategic and finance projects across the university, contributing your expertise to drive continuous improvement. What You'll Bring: Financial Expertise: Newly qualified or qualified by experience, with a track record of delivering financial business partnering services. Planning Proficiency: Experience supporting the financial planning cycle, including forecasts, budgets, and plans, reflecting key business drivers. Interpersonal Excellence: Strong interpersonal skills with the ability to build and maintain professional relationships with internal stakeholders. Analytical Acumen: Proficiency in data analysis and reporting, including the use of Microsoft Office tools and financial planning software. Organisational Agility: Excellent organisation skills, capable of balancing competing priorities and delivering results within deadlines. At BIMM University, we offer a stimulating environment where your expertise can make a real difference. If you're ready to join a dynamic team dedicated to excellence in education, apply now to become our next Senior Finance Business Partner! Why BIMM University? We are a values led organisation, meaning our core values underpin all that we do. In addition to joining a committed and dedicated team, you will have access to: 25 days holiday per year (FTE) SMART pension A comprehensive benefits package We continually strive to create a culture of inclusivity so that we truly represent our diverse communities. We particularly welcome applications from people of colour who are underrepresented in our organisation. We are committed to promoting the safety and welfare of our students, therefore all appointments are subject to satisfactory pre-employment checks including DBS. Please click APPLY to be redirected to our website to complete an application form. Candidates with the relevant experience or job titles of; Xero Specialist, Accountant, Accounts Clerk, Chartered Accountancy, Qualified Accountant, Bookkeeper, SAGE50, Sage Line 50, SAGE 200, Revenue Accountant, Finance Clerk, Accounts Assistant, Management Accountant, Finance Accountant, Accounts Payable, Group Accountant, People Processes, Purchase Ledger, Accountant, Financial Analyst, Chartered Accountant, Financial Accountancy, Credit control, Credit Controller, Accounts Receivable, Payment Processing, Financial Controller, Accounts Coordinator, Bookkeeping Assistant, Accountant, Finance Controller, Revenue Accountancy, ACA, ACCA, CIMA, ICAEW, will also be considered for this role.
Apr 29, 2024
Full time
Job Title : Senior Finance Business Partner Location : Brighton Salary: £49,920 - £65,520 Job Type: Full time - Permanent Closing date for applications: 9th May 2024 Employer: BIMM University Department: Finance Are you a seasoned finance professional with a skill for building strategic partnerships and delivering insightful management reporting? BIMM University is seeking a talented individual to fill the role of Senior Finance Business Partner, responsible for driving financial performance and planning processes within a defined business area. What You'll Do: Deputy Leadership: Act as the deputy in the absence of the Assistant Director of Financial Planning & Analysis, ensuring continuity and effective decision-making. Operational Oversight: Take charge of complex business areas, serving as the point of escalation for operational issues and ensuring smooth day-to-day financial operations. Reporting Excellence: Consolidate reporting across multiple currencies, delivering accurate and timely performance reporting with detailed analysis to senior business managers. Strategic Collaboration: Support the annual planning cycle by collaborating with senior managers to develop plans, budgets, and forecasts that align with key business drivers. Financial Integrity: Prepare and process monthly journal entries, oversee balance sheet reconciliations, and investigate variances to ensure financial accuracy and compliance. System Maintenance: Liaise with the finance operations team to maintain the accounting system, facilitating seamless financial processes. Audit Support: Assist in the collation of information required for the year-end audit process, ensuring compliance with regulatory requirements. Project Contribution: Provide support to strategic and finance projects across the university, contributing your expertise to drive continuous improvement. What You'll Bring: Financial Expertise: Newly qualified or qualified by experience, with a track record of delivering financial business partnering services. Planning Proficiency: Experience supporting the financial planning cycle, including forecasts, budgets, and plans, reflecting key business drivers. Interpersonal Excellence: Strong interpersonal skills with the ability to build and maintain professional relationships with internal stakeholders. Analytical Acumen: Proficiency in data analysis and reporting, including the use of Microsoft Office tools and financial planning software. Organisational Agility: Excellent organisation skills, capable of balancing competing priorities and delivering results within deadlines. At BIMM University, we offer a stimulating environment where your expertise can make a real difference. If you're ready to join a dynamic team dedicated to excellence in education, apply now to become our next Senior Finance Business Partner! Why BIMM University? We are a values led organisation, meaning our core values underpin all that we do. In addition to joining a committed and dedicated team, you will have access to: 25 days holiday per year (FTE) SMART pension A comprehensive benefits package We continually strive to create a culture of inclusivity so that we truly represent our diverse communities. We particularly welcome applications from people of colour who are underrepresented in our organisation. We are committed to promoting the safety and welfare of our students, therefore all appointments are subject to satisfactory pre-employment checks including DBS. Please click APPLY to be redirected to our website to complete an application form. Candidates with the relevant experience or job titles of; Xero Specialist, Accountant, Accounts Clerk, Chartered Accountancy, Qualified Accountant, Bookkeeper, SAGE50, Sage Line 50, SAGE 200, Revenue Accountant, Finance Clerk, Accounts Assistant, Management Accountant, Finance Accountant, Accounts Payable, Group Accountant, People Processes, Purchase Ledger, Accountant, Financial Analyst, Chartered Accountant, Financial Accountancy, Credit control, Credit Controller, Accounts Receivable, Payment Processing, Financial Controller, Accounts Coordinator, Bookkeeping Assistant, Accountant, Finance Controller, Revenue Accountancy, ACA, ACCA, CIMA, ICAEW, will also be considered for this role.
We have a new opportunity for an Accounts Payable Clerk to join our team within Vistry Cotswolds, at our Bishops Cleeve office in Cheltenham. As our Accounts Payable Clerk, you will be responsible for carrying out the processing of supplier invoices and credit notes in a timely, accurate and efficient manner whilst ensuring all invoices comply with invoicing guidelines and relevant orders. We are pleased to say, this role can accommodate agile working arrangements. Let's cut to the chase, what's in it for you Competitive basic salary and annual bonus Agile working possible (dependent on role) Up to 33 days annual leave plus bank holidays Private Healthcare Competitive contributory pension scheme Life assurance - 4 x your annual salary Share incentive schemes Employee rewards portal with many more benefits In return, what we would like from you Behave in line with our company values - Integrity, Caring and Quality 5 GCSE's or equivalent qualifications including Maths and English Accuracy of data input and ability to follow procedures, Group policies and statutory requirements Ability to liaise with key stakeholders - i.e. Suppliers and internal teams on a professional and courteous basis Ability to follow up queries and resolve them satisfactorily and promptly Demonstrates sound time management and organisational skills which will allow you to actively manage your working day Early identification and resolution of problems Knowledge of Microsoft Office - Excel, Outlook, Teams Preferred but not essential knowledge of COINS - invoice/credit note/GRN processing Flexible working approach Ability to work in a fast-paced environment with a varying workload Ability to work well within a team environment Ability to work to a high degree of accuracy Excellent communication skills Ability to work under pressure and meet deadlines Willing to work extra to meet deadlines as and when the business needs require it Excellent analytical skills and organisation More about the Accounts Payable Clerk role Receive invoices/credit notes electronically, date stamp and place into correct folder for approval/processing Checking and accurately entering supplier invoices/credit notes ensuring correct VAT treatment Ensuring authorisation procedures for supplier invoices are followed Ensure that all invoices are processed to meet their agreed payment run dates Reconciling supplier statements, chasing copies of missing invoices as required Proactively resolving supplier invoice queries to ensure the prompt payment of outstanding invoices Assisting with Purchase Ledger mailbox, prioritising urgent matters where appropriate Supporting with the preparation of the Purchase Ledger and Subcontract Ledger payment runs Finally, let's tell you a bit more about us At Vistry Group, we build more than homes. We develop sustainable communities across all sectors of the UK housing market through our leading housing brands Bovis Homes, Linden Homes and Countryside Homes. Delivered through Vistry Housebuilding, Countryside Partnerships and Vistry Works with the support of Vistry Services, our values of integrity, caring, and quality continue to shape all we do. We're proud that our UK Green Building Council membership, 2021 Large Housebuilder of the Year award and status as a UK top-five housebuilder with a five-star House Builders Federation (HBF) customer satisfaction rating allows us to transform land into thriving spaces. We're also proud that our culture sees everyone treated fairly and respectfully, with diversity and inclusion a top priority and reasonable adjustments provided during the application process. From memories and communities to worthwhile careers, we're making Vistry. Benefits Agile Working Offers a flexible way of working. Annual Leave Enjoy 28 days' holiday plus all UK Bank Holidays. There are options to carry leave forwards and buy up to 5 days. Pension with Legal & General Eligible employees are auto-enrolled. You contribute 4%, we contribute 6%. Salary Sacrifice and options to increase contributions available. Volunteer Days With 2 paid volunteer days a year, you can give back to communities and charities.
Apr 27, 2024
Full time
We have a new opportunity for an Accounts Payable Clerk to join our team within Vistry Cotswolds, at our Bishops Cleeve office in Cheltenham. As our Accounts Payable Clerk, you will be responsible for carrying out the processing of supplier invoices and credit notes in a timely, accurate and efficient manner whilst ensuring all invoices comply with invoicing guidelines and relevant orders. We are pleased to say, this role can accommodate agile working arrangements. Let's cut to the chase, what's in it for you Competitive basic salary and annual bonus Agile working possible (dependent on role) Up to 33 days annual leave plus bank holidays Private Healthcare Competitive contributory pension scheme Life assurance - 4 x your annual salary Share incentive schemes Employee rewards portal with many more benefits In return, what we would like from you Behave in line with our company values - Integrity, Caring and Quality 5 GCSE's or equivalent qualifications including Maths and English Accuracy of data input and ability to follow procedures, Group policies and statutory requirements Ability to liaise with key stakeholders - i.e. Suppliers and internal teams on a professional and courteous basis Ability to follow up queries and resolve them satisfactorily and promptly Demonstrates sound time management and organisational skills which will allow you to actively manage your working day Early identification and resolution of problems Knowledge of Microsoft Office - Excel, Outlook, Teams Preferred but not essential knowledge of COINS - invoice/credit note/GRN processing Flexible working approach Ability to work in a fast-paced environment with a varying workload Ability to work well within a team environment Ability to work to a high degree of accuracy Excellent communication skills Ability to work under pressure and meet deadlines Willing to work extra to meet deadlines as and when the business needs require it Excellent analytical skills and organisation More about the Accounts Payable Clerk role Receive invoices/credit notes electronically, date stamp and place into correct folder for approval/processing Checking and accurately entering supplier invoices/credit notes ensuring correct VAT treatment Ensuring authorisation procedures for supplier invoices are followed Ensure that all invoices are processed to meet their agreed payment run dates Reconciling supplier statements, chasing copies of missing invoices as required Proactively resolving supplier invoice queries to ensure the prompt payment of outstanding invoices Assisting with Purchase Ledger mailbox, prioritising urgent matters where appropriate Supporting with the preparation of the Purchase Ledger and Subcontract Ledger payment runs Finally, let's tell you a bit more about us At Vistry Group, we build more than homes. We develop sustainable communities across all sectors of the UK housing market through our leading housing brands Bovis Homes, Linden Homes and Countryside Homes. Delivered through Vistry Housebuilding, Countryside Partnerships and Vistry Works with the support of Vistry Services, our values of integrity, caring, and quality continue to shape all we do. We're proud that our UK Green Building Council membership, 2021 Large Housebuilder of the Year award and status as a UK top-five housebuilder with a five-star House Builders Federation (HBF) customer satisfaction rating allows us to transform land into thriving spaces. We're also proud that our culture sees everyone treated fairly and respectfully, with diversity and inclusion a top priority and reasonable adjustments provided during the application process. From memories and communities to worthwhile careers, we're making Vistry. Benefits Agile Working Offers a flexible way of working. Annual Leave Enjoy 28 days' holiday plus all UK Bank Holidays. There are options to carry leave forwards and buy up to 5 days. Pension with Legal & General Eligible employees are auto-enrolled. You contribute 4%, we contribute 6%. Salary Sacrifice and options to increase contributions available. Volunteer Days With 2 paid volunteer days a year, you can give back to communities and charities.
Spinwell Global Limited
Wellingborough, Northamptonshire
Role: Finance Operations Clerk REF (phone number removed) Contract Length: 3 months from start date Location: Wellingborough IR35: Inside Pay Rate to Intermediary: £16.69 per hour Spinwell is recruiting for a Finance Operations Clerk for an excellent opportunity within the public sector. RESPONSIBILITIES OF THE FINANCE OPERATIONS CLERK The purpose of this role is to assist in the work of the Joint (Police & Fire) Finance Department in maintaining a high level of service for Police and Fire with respect to financial transactional processing, reconciliation and maintenance. SKILLS/EXPERIENCE OF THE FINANCE OPERATIONS CLERK A good knowledge of the accounts payable and accounts receivable function are essential to the role, along with competency in Word, Excel and Outlook. The ideal candidate must show the ability to work well within a team, good communication skills, internally and externally to the organisation, along with the management of own workload and deadlines If you are a Finance Operations Clerk, apply now or send your CV to Spinwell! We welcome all applications regardless of background, in line with our commitment to diversity, equality and inclusion. Applying to this or any other vacancy advertised by Spinwell Ltd constitutes an agreement for Spinwell Ltd to hold your details for 24 months for the purpose of assessing suitability for the advertised position and to make you aware of any other positions deemed suitable of which You will make you aware by means of either email, text or phone. In line with GDPR regulations you are able to request your details be removed from the company data at any time by emailing us
Apr 26, 2024
Contractor
Role: Finance Operations Clerk REF (phone number removed) Contract Length: 3 months from start date Location: Wellingborough IR35: Inside Pay Rate to Intermediary: £16.69 per hour Spinwell is recruiting for a Finance Operations Clerk for an excellent opportunity within the public sector. RESPONSIBILITIES OF THE FINANCE OPERATIONS CLERK The purpose of this role is to assist in the work of the Joint (Police & Fire) Finance Department in maintaining a high level of service for Police and Fire with respect to financial transactional processing, reconciliation and maintenance. SKILLS/EXPERIENCE OF THE FINANCE OPERATIONS CLERK A good knowledge of the accounts payable and accounts receivable function are essential to the role, along with competency in Word, Excel and Outlook. The ideal candidate must show the ability to work well within a team, good communication skills, internally and externally to the organisation, along with the management of own workload and deadlines If you are a Finance Operations Clerk, apply now or send your CV to Spinwell! We welcome all applications regardless of background, in line with our commitment to diversity, equality and inclusion. Applying to this or any other vacancy advertised by Spinwell Ltd constitutes an agreement for Spinwell Ltd to hold your details for 24 months for the purpose of assessing suitability for the advertised position and to make you aware of any other positions deemed suitable of which You will make you aware by means of either email, text or phone. In line with GDPR regulations you are able to request your details be removed from the company data at any time by emailing us
This position requires a Purchase Ledger Clerk to efficiently manage financial duties for an established retail company. Based in Warrington, the successful candidate will be part of the Accounting & Finance team and will ensure accurate processing and recording of the company's payable data. Client Details Page Personnel are excited to be partnering with a growing retail business who are have a significant presence across the UK. With an employee base exceeding 500, the company prides itself on delivering a high-quality customer experience, with a strong emphasis on ethical trading and sustainability. Description Reporting directly into the Purchase Ledger Manager, the key duties for the Purchase Ledger Clerk are: Manage accounts payable using accounting software and other programs Handle account enquiries and reconcile statements Process and verify invoices and check requests Prepare and perform check runs Post transactions and categorise records in the general ledger Prepare, send and store invoices Communicate with clients to resolve financial discrepancies Generate reports showcasing accounts payable status Ad hoc duties Profile A successful Accounts Payable Clerk should have: Experience in a similar role Experience in managing records, invoices and resolving discrepancies Proficiency in accounting software and Microsoft Office Suite Excellent numeracy skills and attention to detail Job Offer Competitive salary range Parking on site Flexible hours 26 days holiday with bank holidays A positive and supportive company culture Opportunities for professional development We encourage all interested candidates who fit the outlined profile to apply for this exciting opportunity as an Purchase Ledger Clerk!
Apr 25, 2024
Full time
This position requires a Purchase Ledger Clerk to efficiently manage financial duties for an established retail company. Based in Warrington, the successful candidate will be part of the Accounting & Finance team and will ensure accurate processing and recording of the company's payable data. Client Details Page Personnel are excited to be partnering with a growing retail business who are have a significant presence across the UK. With an employee base exceeding 500, the company prides itself on delivering a high-quality customer experience, with a strong emphasis on ethical trading and sustainability. Description Reporting directly into the Purchase Ledger Manager, the key duties for the Purchase Ledger Clerk are: Manage accounts payable using accounting software and other programs Handle account enquiries and reconcile statements Process and verify invoices and check requests Prepare and perform check runs Post transactions and categorise records in the general ledger Prepare, send and store invoices Communicate with clients to resolve financial discrepancies Generate reports showcasing accounts payable status Ad hoc duties Profile A successful Accounts Payable Clerk should have: Experience in a similar role Experience in managing records, invoices and resolving discrepancies Proficiency in accounting software and Microsoft Office Suite Excellent numeracy skills and attention to detail Job Offer Competitive salary range Parking on site Flexible hours 26 days holiday with bank holidays A positive and supportive company culture Opportunities for professional development We encourage all interested candidates who fit the outlined profile to apply for this exciting opportunity as an Purchase Ledger Clerk!
We are looking for an individual with excellent attention to detail to join our client based near Long Crendon as an Accounts Payable Clerk. You will be responsible for processing invoices, managing expenses and timesheets. The company strives to provide the highest levels of quality and service. This role will consist of Monday to Friday, working either full time hours of 08:00-17:00 or part time hours of 09:00-16:00/09:00-15:00 Monday to Friday, 5 days. Duties of the role: Process purchase ledger invoices. Review and verify invoices and purchase orders. Reconcile statements and resolve discrepancies. Match invoices with purchase orders and receipts. Manage and resolve any queries that come in via email and phone. Compile and reconcile timesheets. Prepare, process and reconcile expenses. Payment runs. Complete month end procedures. You must: Have previous experience working within an accounts team. Be computer literate and have good excel knowledge. Demonstrate good team working skills. Work well in a fast-paced environment and be resilient. Display excellent communication skills both written and verbal. Sage 50 experience would be advantageous for this role but is not required. Offering 21,00- 27,000 per annum, 23 days holiday plus bank holidays and onsite parking this is a fantastic opportunity for the right candidate. If you would like to be considered for this role, please apply now. K2 Recruitment Ltd is acting as an Employment Agency in relation to this vacancy.
Apr 25, 2024
Full time
We are looking for an individual with excellent attention to detail to join our client based near Long Crendon as an Accounts Payable Clerk. You will be responsible for processing invoices, managing expenses and timesheets. The company strives to provide the highest levels of quality and service. This role will consist of Monday to Friday, working either full time hours of 08:00-17:00 or part time hours of 09:00-16:00/09:00-15:00 Monday to Friday, 5 days. Duties of the role: Process purchase ledger invoices. Review and verify invoices and purchase orders. Reconcile statements and resolve discrepancies. Match invoices with purchase orders and receipts. Manage and resolve any queries that come in via email and phone. Compile and reconcile timesheets. Prepare, process and reconcile expenses. Payment runs. Complete month end procedures. You must: Have previous experience working within an accounts team. Be computer literate and have good excel knowledge. Demonstrate good team working skills. Work well in a fast-paced environment and be resilient. Display excellent communication skills both written and verbal. Sage 50 experience would be advantageous for this role but is not required. Offering 21,00- 27,000 per annum, 23 days holiday plus bank holidays and onsite parking this is a fantastic opportunity for the right candidate. If you would like to be considered for this role, please apply now. K2 Recruitment Ltd is acting as an Employment Agency in relation to this vacancy.
Paul Card Recruitment
Newcastle Upon Tyne, Tyne And Wear
Would you like to be part of an amazing award-winning company, creating amazing memories? Then this could be a role for you. You will have several years of experience within a busy account's office, processing high-volume transactions. Accuracy and attention to detail are key. This has come about due to internal promotion and may suit you if you have been a stand-alone accounts payable clerk or an all-around accounts assistant. You will have experience in high-volume invoice processing, reconciling supplier statements and if you have experience with processing expenses this would be an advantage. You are committed to protecting the brand, have the ability to manage sensitive and confidential information. You are highly organised and self-motivated with your approach to situations. You have excellent computer skills, this has been a large part of your previous roles. In return you will be working in a modern office which has a great feel, a mix of energetic knowledgeable professionals all working as part of a team. Easily accessible, close to great transport links. You will be looked after here, rewarded with a good staff discount for yourself, friends and family as well as competitive holidays and a discretionary bonus package. You will also benefit from a hybrid working pattern, 3 days in the office and two from home. If this sounds like the next job you want, please click "apply" now. Alternatively, for more information or a confidential conversation, please contact Natalie Marshall at Paul Card Recruitment today.
Apr 25, 2024
Full time
Would you like to be part of an amazing award-winning company, creating amazing memories? Then this could be a role for you. You will have several years of experience within a busy account's office, processing high-volume transactions. Accuracy and attention to detail are key. This has come about due to internal promotion and may suit you if you have been a stand-alone accounts payable clerk or an all-around accounts assistant. You will have experience in high-volume invoice processing, reconciling supplier statements and if you have experience with processing expenses this would be an advantage. You are committed to protecting the brand, have the ability to manage sensitive and confidential information. You are highly organised and self-motivated with your approach to situations. You have excellent computer skills, this has been a large part of your previous roles. In return you will be working in a modern office which has a great feel, a mix of energetic knowledgeable professionals all working as part of a team. Easily accessible, close to great transport links. You will be looked after here, rewarded with a good staff discount for yourself, friends and family as well as competitive holidays and a discretionary bonus package. You will also benefit from a hybrid working pattern, 3 days in the office and two from home. If this sounds like the next job you want, please click "apply" now. Alternatively, for more information or a confidential conversation, please contact Natalie Marshall at Paul Card Recruitment today.
SF Recruitment are working with a client on the Derbyshire/Leicestershire boarder to recruit an Accounts Payable Clerk into their team on a permanent basis. Reporting to the Accounts Payable Manager, you'll play a key role in supporting the team with processing, queries, statements, reconciliations and payments. Some of the main responsibilities are below - - Process high volumes of invoices - S click apply for full job details
Apr 24, 2024
Full time
SF Recruitment are working with a client on the Derbyshire/Leicestershire boarder to recruit an Accounts Payable Clerk into their team on a permanent basis. Reporting to the Accounts Payable Manager, you'll play a key role in supporting the team with processing, queries, statements, reconciliations and payments. Some of the main responsibilities are below - - Process high volumes of invoices - S click apply for full job details
Accounts Payable Clerk Leicester Full Time, 6-12 Month Contract £25,000 - £28,000 Hybrid Working SF Recruitment are working with an excellent business in Leicester who are looking for an Accounts Payable Coordinator to join their business on a full time basis. Our client are instantly recognisable & offer an excellent working environment along with a number of outstanding benefits & perks. As the Accounts Payable Clerk you will be responsible for the day to day running of a section of the Accounts Payable department who look after over 600,000 invoices per annum. The ideal Accounts Payable Clerk will have 2+ years experience within Accounts Payable. Duties: - Ensuring that large volumes of supplier invoices are processed accurately and on time - Generation of weekly payment runs - Preparing weekly, month end reconciliations and supplier accruals. - Building excellent relationships with key suppliers, problem solving and ownership. - Drive down queries and improve processing time Skill Set: - Previous experience working in a similar role or an operational area involved in high volumes - Able to work under pressure and to tight deadlines with excellent problem solving skills - Strong Excel skills such as Pivot Tables and V Lookups - Have a hands on approach to working and be comfortable working in a very fast paced environment within a constantly changing environment - Experience of working with both internal and external customers Job Details: - Study Support - Hybrid Working - Full Time - £25,000 - £28,000 - Company performance bonus - Sharesave scheme - Subsidised food, coffee and drinks - Access a 24/7 digital GP and other free health and wellbeing services - Free on-site parking If you're interested in this vacancy or wish to find out more, please don't hesitate to get in touch or apply with your most up to date CV
Apr 24, 2024
Full time
Accounts Payable Clerk Leicester Full Time, 6-12 Month Contract £25,000 - £28,000 Hybrid Working SF Recruitment are working with an excellent business in Leicester who are looking for an Accounts Payable Coordinator to join their business on a full time basis. Our client are instantly recognisable & offer an excellent working environment along with a number of outstanding benefits & perks. As the Accounts Payable Clerk you will be responsible for the day to day running of a section of the Accounts Payable department who look after over 600,000 invoices per annum. The ideal Accounts Payable Clerk will have 2+ years experience within Accounts Payable. Duties: - Ensuring that large volumes of supplier invoices are processed accurately and on time - Generation of weekly payment runs - Preparing weekly, month end reconciliations and supplier accruals. - Building excellent relationships with key suppliers, problem solving and ownership. - Drive down queries and improve processing time Skill Set: - Previous experience working in a similar role or an operational area involved in high volumes - Able to work under pressure and to tight deadlines with excellent problem solving skills - Strong Excel skills such as Pivot Tables and V Lookups - Have a hands on approach to working and be comfortable working in a very fast paced environment within a constantly changing environment - Experience of working with both internal and external customers Job Details: - Study Support - Hybrid Working - Full Time - £25,000 - £28,000 - Company performance bonus - Sharesave scheme - Subsidised food, coffee and drinks - Access a 24/7 digital GP and other free health and wellbeing services - Free on-site parking If you're interested in this vacancy or wish to find out more, please don't hesitate to get in touch or apply with your most up to date CV
Are you a meticulous professional seeking an opportunity to excel in the finance sector? Look no further! Our client, a leader in their sector, is currently seeking a Purchase Ledger Clerk to join their dynamic team.As a Purchase Ledger Clerk, you will take ownership of the function within the organisation. Responsibilities: Process invoices efficiently and accurately. Match invoices to purchase orders and delivery notes to ensure accuracy. Conduct supplier statement reconciliations. Assist with payments and maintain meticulous records. Requirements: Minimum of 1 year of experience in purchase ledger functions Proficiency in financial software and excellent numerical skills Strong attention to detail and ability to meet deadlines Proactive problem-solving abilities and a high level of accuracy Benefits: Competitive salary package plus bonus and other benefits Study support You will manage the full accounts payable function within a busy and growing finance department. If you're someone who is passionate about being a part of a strong finance team and making an impact, then this could be the perfect opportunity for you. It is a opportunity for someone who is eager to hit the ground running and make a difference in a growing business with big ambitions.If you are interested and want to know more feel free to contact us on
Apr 24, 2024
Full time
Are you a meticulous professional seeking an opportunity to excel in the finance sector? Look no further! Our client, a leader in their sector, is currently seeking a Purchase Ledger Clerk to join their dynamic team.As a Purchase Ledger Clerk, you will take ownership of the function within the organisation. Responsibilities: Process invoices efficiently and accurately. Match invoices to purchase orders and delivery notes to ensure accuracy. Conduct supplier statement reconciliations. Assist with payments and maintain meticulous records. Requirements: Minimum of 1 year of experience in purchase ledger functions Proficiency in financial software and excellent numerical skills Strong attention to detail and ability to meet deadlines Proactive problem-solving abilities and a high level of accuracy Benefits: Competitive salary package plus bonus and other benefits Study support You will manage the full accounts payable function within a busy and growing finance department. If you're someone who is passionate about being a part of a strong finance team and making an impact, then this could be the perfect opportunity for you. It is a opportunity for someone who is eager to hit the ground running and make a difference in a growing business with big ambitions.If you are interested and want to know more feel free to contact us on
Elevation Recruitment Group are currently recruiting for a Purchase Ledger Clerk to work on the Accounts Payable team for a fast paced and thriving wholesale company based in Huddersfield, HD2. This is a progressive role reporting into the Finance Manager, where the successful candidate will take on a variety of purchase ledger duties inclusive of high volume invoice processing, payments, bank rec click apply for full job details
Apr 24, 2024
Full time
Elevation Recruitment Group are currently recruiting for a Purchase Ledger Clerk to work on the Accounts Payable team for a fast paced and thriving wholesale company based in Huddersfield, HD2. This is a progressive role reporting into the Finance Manager, where the successful candidate will take on a variety of purchase ledger duties inclusive of high volume invoice processing, payments, bank rec click apply for full job details
Job Title: Purchase Ledger Clerk (On Site) Location: Manchester Salary: Up to £26,000 per annum Job type: Full Time, Permanent Excalon is a privately owned company established in 2002. With recent new business wins with multiple major clients adding to our existing portfolio of framework agreements and ongoing Major Projects, this is a particularly exciting time to join our business. We have steadily grown to be recognised as a major contractor, specialising in the provision of services to the utilities industry, throughout the United Kingdom. Excalon has diversified and expanded its business over the years and currently employs highly skilled personnel with vast experience. All personnel are trained to deliver a comprehensive range of services including project management, design, engineering, integrated IT, and support services. Overseas candidates will NOT be considered for this role. We are not sponsoring Visa's at this time, so please refrain from applying unless eligible to work in the UK The role: Due to internal progression, we now have a new and exciting opportunity for a Purchase Ledger Administrator. Reporting to the Financial Accountant, you will process purchase invoices and payments and reconcile all aspects of the company purchase ledger. You will also create new supplier accounts and manage the accounts payable aged debt report. The Candidate: Most importantly, we are looking for a driven and enthusiastic individual who will work well as part of a small and busy finance team. An excellent communicator, the successful candidate will have the ability to build robust relationships with key stakeholders at all levels. Skills and Experience Required: Previous purchase ledger experience, working within accounts payable within an SME Ability to capture and manipulate data using Excel spreadsheets An understanding of VAT legislation Proficient IT skills Ability to work on own initiative whilst contributing to the wider team when required Strong organisation and analytical skills Excellent communicator Team player Benefits: Royal London Group Personal Pension Plan Group Life Insurance 1 x Salary Occupational Health Service Employee Assistance Programme Funded qualifications & Training Key Responsibilities and Accountabilities: Creation of new supplier accounts, processing purchase invoices, payment processing on weekly basis. Processing of Invoices, scanning and indexing. Payment of invoices Sending out Remittances Resolving Supplier queries Processing employee expenses Liaising with plant and procurement departments to resolve any respect of disputed invoices Review and manage Accounts Payable aged report Prepare financial reports Support the procurement team Ad hoc duties related to own role and the wider finance department. Hours of Work You will be required to work 37.5 hours from 8.30 am to 5.00 pm though some flexibility may be required on occasion to meet the needs of the business. Please click on the APPLY button to send your CV and Cover Letter for this role. Candidates with experience or relevant job titles of; Accounts Administrator, Accounts Clerk, Finance Clerk, Finance Administrator, Finance Assistant, Finance Admin, Accounts Admin, Purchase Ledger Clerk, Accounts Clerk, Accounts Payable Assistant, Purchase Ledger Administrator and Purchase Ledger Assistant may also be considered for this role.
Apr 24, 2024
Full time
Job Title: Purchase Ledger Clerk (On Site) Location: Manchester Salary: Up to £26,000 per annum Job type: Full Time, Permanent Excalon is a privately owned company established in 2002. With recent new business wins with multiple major clients adding to our existing portfolio of framework agreements and ongoing Major Projects, this is a particularly exciting time to join our business. We have steadily grown to be recognised as a major contractor, specialising in the provision of services to the utilities industry, throughout the United Kingdom. Excalon has diversified and expanded its business over the years and currently employs highly skilled personnel with vast experience. All personnel are trained to deliver a comprehensive range of services including project management, design, engineering, integrated IT, and support services. Overseas candidates will NOT be considered for this role. We are not sponsoring Visa's at this time, so please refrain from applying unless eligible to work in the UK The role: Due to internal progression, we now have a new and exciting opportunity for a Purchase Ledger Administrator. Reporting to the Financial Accountant, you will process purchase invoices and payments and reconcile all aspects of the company purchase ledger. You will also create new supplier accounts and manage the accounts payable aged debt report. The Candidate: Most importantly, we are looking for a driven and enthusiastic individual who will work well as part of a small and busy finance team. An excellent communicator, the successful candidate will have the ability to build robust relationships with key stakeholders at all levels. Skills and Experience Required: Previous purchase ledger experience, working within accounts payable within an SME Ability to capture and manipulate data using Excel spreadsheets An understanding of VAT legislation Proficient IT skills Ability to work on own initiative whilst contributing to the wider team when required Strong organisation and analytical skills Excellent communicator Team player Benefits: Royal London Group Personal Pension Plan Group Life Insurance 1 x Salary Occupational Health Service Employee Assistance Programme Funded qualifications & Training Key Responsibilities and Accountabilities: Creation of new supplier accounts, processing purchase invoices, payment processing on weekly basis. Processing of Invoices, scanning and indexing. Payment of invoices Sending out Remittances Resolving Supplier queries Processing employee expenses Liaising with plant and procurement departments to resolve any respect of disputed invoices Review and manage Accounts Payable aged report Prepare financial reports Support the procurement team Ad hoc duties related to own role and the wider finance department. Hours of Work You will be required to work 37.5 hours from 8.30 am to 5.00 pm though some flexibility may be required on occasion to meet the needs of the business. Please click on the APPLY button to send your CV and Cover Letter for this role. Candidates with experience or relevant job titles of; Accounts Administrator, Accounts Clerk, Finance Clerk, Finance Administrator, Finance Assistant, Finance Admin, Accounts Admin, Purchase Ledger Clerk, Accounts Clerk, Accounts Payable Assistant, Purchase Ledger Administrator and Purchase Ledger Assistant may also be considered for this role.
Accounts Payable Clerk Job - Solihull - Hybrid - 1 day in the office. Your new companyAn impressive and well established company based in Solihull are looking to recruit a hardworking and conscientious Accounts Payable Clerk. Your new role As the Accounts Payable Clerk you will be responsible for the following: Entering purchase invoices onto the Purchase Ledger. Liaising with suppliers. Performing regular supplier statement reconciliations Obtaining and posting missing invoices. Setting up of new suppliers and updating bank details. General 'housekeeping' of Purchase Ledger. What you'll need to succeed As well as excellent communication and interpersonal skills, a can-do attitude is required, with the ability to effectively manage suppliers in order to maintain open and effective communications with suppliers at all times. What you'll get in return Working for an established company in a great team. At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
Apr 24, 2024
Full time
Accounts Payable Clerk Job - Solihull - Hybrid - 1 day in the office. Your new companyAn impressive and well established company based in Solihull are looking to recruit a hardworking and conscientious Accounts Payable Clerk. Your new role As the Accounts Payable Clerk you will be responsible for the following: Entering purchase invoices onto the Purchase Ledger. Liaising with suppliers. Performing regular supplier statement reconciliations Obtaining and posting missing invoices. Setting up of new suppliers and updating bank details. General 'housekeeping' of Purchase Ledger. What you'll need to succeed As well as excellent communication and interpersonal skills, a can-do attitude is required, with the ability to effectively manage suppliers in order to maintain open and effective communications with suppliers at all times. What you'll get in return Working for an established company in a great team. At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
Hays Specialist Recruitment Limited
Hartlepool, County Durham
Job Opportunity: Temporary Purchase Ledger Clerk Location: Hartlepool Position Type: Full-Time, Temporary Salary: £12.50 - £13.50 per hour A leading organisation who are at the forefront of groundbreaking research and development. Our team of visionaries is committed to shaping the future through innovative solutions. We're seeking a Purchase Ledger Clerk to join our dynamic finance department on an ongoing temporary basis. As a Purchase Ledger Clerk, you'll play a pivotal role in maintaining accurate financial records related to our procurement activities. Your attention to detail and commitment to excellence will directly impact our success. Responsibilities: Process purchase invoices promptly and accurately. Match invoices to purchase orders and delivery notes. Reconcile supplier statements with ledger records. Assist in the preparation of purchase summaries. Collaborate with cross-functional teams to ensure seamless financial operations. Familiarity with VAT in relation to the purchase ledger. Qualifications: Previous experience in a purchase ledger role. Strong organisational skills and ability to meet deadlines. Proficiency in accounting software (Sage experience preferred). Excellent communication and teamwork skills. What you'll get in return The opportunity to work for a market leader who are rapidly growing, although this role is temporary, the company would consider the right candidate for future opportunities. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Apr 24, 2024
Full time
Job Opportunity: Temporary Purchase Ledger Clerk Location: Hartlepool Position Type: Full-Time, Temporary Salary: £12.50 - £13.50 per hour A leading organisation who are at the forefront of groundbreaking research and development. Our team of visionaries is committed to shaping the future through innovative solutions. We're seeking a Purchase Ledger Clerk to join our dynamic finance department on an ongoing temporary basis. As a Purchase Ledger Clerk, you'll play a pivotal role in maintaining accurate financial records related to our procurement activities. Your attention to detail and commitment to excellence will directly impact our success. Responsibilities: Process purchase invoices promptly and accurately. Match invoices to purchase orders and delivery notes. Reconcile supplier statements with ledger records. Assist in the preparation of purchase summaries. Collaborate with cross-functional teams to ensure seamless financial operations. Familiarity with VAT in relation to the purchase ledger. Qualifications: Previous experience in a purchase ledger role. Strong organisational skills and ability to meet deadlines. Proficiency in accounting software (Sage experience preferred). Excellent communication and teamwork skills. What you'll get in return The opportunity to work for a market leader who are rapidly growing, although this role is temporary, the company would consider the right candidate for future opportunities. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Job Title: Accounts Payable Clerk Location: Dudley Job Type: Full-Time - 5 days per week on site Our client: Dynamic and collaborative business based in Dudley are looking to appoint an experienced Accounts Payable Clerk. They foster a positive and collaborative work environment where employees are encouraged to learn, grow, and contribute to our success. As they continue to expand, they are seeking a detail-oriented and organised Accounts Payable Clerk to join their finance team. Responsibilities: Process and review incoming invoices for accuracy, completeness, and compliance with company policies. Code and enter invoices into the accounting system in a timely and accurate manner. Reconcile statements and resolve discrepancies or issues promptly. Prepare and process weekly, monthly, and ad-hoc payments Communicate with suppliers to resolve payment-related issues. Collaborate with internal departments to ensure approvals and documentation for expenditures. Assist in month-end closing activities, including account reconciliations and reporting. Maintain organised and up-to-date records of invoices, payments, and related documentation. Contribute to process improvement initiatives within the accounts payable function. Qualifications: Previous experience as an Accounts Payable Clerk or in a similar role. Proficient in using accounting software and MS Office applications, especially Excel. Strong attention to detail and accuracy in data entry. Excellent organisational and time-management skills. Ability to communicate effectively with suppliers and internal stakeholders. Experience: 1-2 years of accounts payable experience preferred. At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
Apr 24, 2024
Full time
Job Title: Accounts Payable Clerk Location: Dudley Job Type: Full-Time - 5 days per week on site Our client: Dynamic and collaborative business based in Dudley are looking to appoint an experienced Accounts Payable Clerk. They foster a positive and collaborative work environment where employees are encouraged to learn, grow, and contribute to our success. As they continue to expand, they are seeking a detail-oriented and organised Accounts Payable Clerk to join their finance team. Responsibilities: Process and review incoming invoices for accuracy, completeness, and compliance with company policies. Code and enter invoices into the accounting system in a timely and accurate manner. Reconcile statements and resolve discrepancies or issues promptly. Prepare and process weekly, monthly, and ad-hoc payments Communicate with suppliers to resolve payment-related issues. Collaborate with internal departments to ensure approvals and documentation for expenditures. Assist in month-end closing activities, including account reconciliations and reporting. Maintain organised and up-to-date records of invoices, payments, and related documentation. Contribute to process improvement initiatives within the accounts payable function. Qualifications: Previous experience as an Accounts Payable Clerk or in a similar role. Proficient in using accounting software and MS Office applications, especially Excel. Strong attention to detail and accuracy in data entry. Excellent organisational and time-management skills. Ability to communicate effectively with suppliers and internal stakeholders. Experience: 1-2 years of accounts payable experience preferred. At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
Your new company A global organisation based in Basildon are looking for a competent Accounts Payable Clerk to join a large AP team processing a high volume of invoices daily. Your new role This position is as part of a team processing purchase invoices, matching to POs, checking goods and services received, logging, raising queries, bank reconciliations, banking and preparing details for the payment run. What you'll need to succeed You will need to be someone who has recent accounts payable/purchase ledger experience and local to Basildon, as until probation the role is office based, following successful completion of probation, the role is 2 days at home. What you'll get in return Onsite parking, 9:00am-5:00pm (35 hour working week), pension scheme, 25 days plus bank holidays and other benefits. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays EA is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Apr 24, 2024
Full time
Your new company A global organisation based in Basildon are looking for a competent Accounts Payable Clerk to join a large AP team processing a high volume of invoices daily. Your new role This position is as part of a team processing purchase invoices, matching to POs, checking goods and services received, logging, raising queries, bank reconciliations, banking and preparing details for the payment run. What you'll need to succeed You will need to be someone who has recent accounts payable/purchase ledger experience and local to Basildon, as until probation the role is office based, following successful completion of probation, the role is 2 days at home. What you'll get in return Onsite parking, 9:00am-5:00pm (35 hour working week), pension scheme, 25 days plus bank holidays and other benefits. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays EA is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Accounts Payable Clerk £30000 Perm - Luton An immediate opportunity has arisen for an experienced Accounts Payable Clerk to join a well established trading company in Luton. The successful individual will support the finance team with transactional finance mainly within accounts payable. Key responsibilities of the Accounts Payable Clerk job will include: Processing invoices within tight deadlines Resolving queries and requests Receiving and recording the receipt of invoices Processing invoices to make sure payments are correct and on time Processing payment runs Matching and filing invoices and receipts Reconciling business accounts to make sure amounts paid reflect goods and services received Answering queries from suppliers, contractors and other business departments about accounts payable or payments made Full end to end purchase ledger responsibility The ideal Accounts Payable Clerk will possess the following attributes/skills: 2+ years previous Accounts Payable experience Microsoft Excel and Sage experience Ability to work in a fast paced environment Fast learner This is an attractive opportunity for an Accounts Payable Clerk to join a friendly and dynamic office. If you are interested in the role of Accounts Payable Clerk please do not hesitate to apply today. Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003
Apr 18, 2024
Full time
Accounts Payable Clerk £30000 Perm - Luton An immediate opportunity has arisen for an experienced Accounts Payable Clerk to join a well established trading company in Luton. The successful individual will support the finance team with transactional finance mainly within accounts payable. Key responsibilities of the Accounts Payable Clerk job will include: Processing invoices within tight deadlines Resolving queries and requests Receiving and recording the receipt of invoices Processing invoices to make sure payments are correct and on time Processing payment runs Matching and filing invoices and receipts Reconciling business accounts to make sure amounts paid reflect goods and services received Answering queries from suppliers, contractors and other business departments about accounts payable or payments made Full end to end purchase ledger responsibility The ideal Accounts Payable Clerk will possess the following attributes/skills: 2+ years previous Accounts Payable experience Microsoft Excel and Sage experience Ability to work in a fast paced environment Fast learner This is an attractive opportunity for an Accounts Payable Clerk to join a friendly and dynamic office. If you are interested in the role of Accounts Payable Clerk please do not hesitate to apply today. Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003