This rewarding opportunity is for a meticulous and organised Purchase Ledger / Credit Control Assistant, capable of ensuring efficient financial operations in a fast-paced environment. Client Details Our client is a well-established organisation in their sector, boasting a significant presence across the UK. Description Manage and maintain the purchase ledger Perform credit control duties Process and reconcile invoices accurately The processing of accounts payable to include coding invoices, entering invoices into SAP, checking supplier statements and resolving any queries, Invoice approval according to authority levels and matching payments against invoices and maintaining the integrity of each supplier account. Checking and matching invoices with the relevant backup i.e. POD's. Monthly payment run processing for suppliers. Intercompany reconciliations, bank posting. Processing and paying of expenses according to procedure. Posting of company credit cards expenses, allocating payments & ensuring all back up documentation is available. Posting of bank outgoings daily on SAP. Assist with preparation of relevant documentation for auditors for the year end audit. General administration duties include filing, call answering, assisting with supplier queries. Assist with Vehicle mileage expense claims and logs Holiday/ Absence cover for the Purchase Ledger Clerk and Credit Controller. Coordinate customer account opening process and ongoing credit limit approval requests Profile A successful Purchase Ledger / Credit Control Assistant should have: Relevant qualifications in Accounting & Finance Proficiency in accounting software (SAP Ideally) Strong numerical skills Attention to detail and problem-solving abilities Excellent communication and interpersonal skills Job Offer A competitive salary Generous holiday allowance Company pension scheme Flexible working hours for work-life balance A supportive and collaborative team environment in the retail industry This is a fantastic chance to contribute to a thriving company who have expanded significantly over recent years while developing your skills in a challenging and supportive environment. If you are a dedicated and ambitious Purchase Ledger / Credit Control Assistant, we encourage you to apply today!
May 18, 2024
Full time
This rewarding opportunity is for a meticulous and organised Purchase Ledger / Credit Control Assistant, capable of ensuring efficient financial operations in a fast-paced environment. Client Details Our client is a well-established organisation in their sector, boasting a significant presence across the UK. Description Manage and maintain the purchase ledger Perform credit control duties Process and reconcile invoices accurately The processing of accounts payable to include coding invoices, entering invoices into SAP, checking supplier statements and resolving any queries, Invoice approval according to authority levels and matching payments against invoices and maintaining the integrity of each supplier account. Checking and matching invoices with the relevant backup i.e. POD's. Monthly payment run processing for suppliers. Intercompany reconciliations, bank posting. Processing and paying of expenses according to procedure. Posting of company credit cards expenses, allocating payments & ensuring all back up documentation is available. Posting of bank outgoings daily on SAP. Assist with preparation of relevant documentation for auditors for the year end audit. General administration duties include filing, call answering, assisting with supplier queries. Assist with Vehicle mileage expense claims and logs Holiday/ Absence cover for the Purchase Ledger Clerk and Credit Controller. Coordinate customer account opening process and ongoing credit limit approval requests Profile A successful Purchase Ledger / Credit Control Assistant should have: Relevant qualifications in Accounting & Finance Proficiency in accounting software (SAP Ideally) Strong numerical skills Attention to detail and problem-solving abilities Excellent communication and interpersonal skills Job Offer A competitive salary Generous holiday allowance Company pension scheme Flexible working hours for work-life balance A supportive and collaborative team environment in the retail industry This is a fantastic chance to contribute to a thriving company who have expanded significantly over recent years while developing your skills in a challenging and supportive environment. If you are a dedicated and ambitious Purchase Ledger / Credit Control Assistant, we encourage you to apply today!
Job Title: Accounts and Purchase Ledger Clerk Location: Harrogate Contract Details: Permanent, Full-Time Salary Range: 23,000 - 27,000 per year About Our Client: Our client, a leading organisation in the renewable energy industry, is seeking an experienced Accounts and Purchase Ledger Clerk to join their dynamic team. Our client is committed to delivering exceptional customer service and fostering a great work environment. They are dedicated to being the best at what they do and are looking for a talented individual to contribute to their continued expansion. Benefits & Perks: Yearly bonus Casual dress code Company events Company pension scheme Cycle to work scheme On-site parking Private medical insurance Responsibilities: As an Accounts and Purchase Ledger Clerk, you will play a key role in supporting various stakeholders within and outside the organisation. Your responsibilities will include: Processing purchase orders in a timely manner Checking and processing goods received items Handling accounts payable functions, including invoice processing and reconciliation Reviewing aged creditors balances and reconciling subcontractor analysis Assisting with sales ledger functions when necessary Essential Qualifications and Experience: Minimum of 1 year of experience in a finance business support role Knowledge of accounts payable and receivable processes Familiarity with stock control functions Excellent organisational and time management skills Strong attention to detail in written, numerical, and verbal communication Desirable Qualifications and Experience: Experience with Sage software How to Apply: If you are enthusiastic, want to join a collaborative business and possess the required qualifications and experience, we would love to hear from you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
May 18, 2024
Full time
Job Title: Accounts and Purchase Ledger Clerk Location: Harrogate Contract Details: Permanent, Full-Time Salary Range: 23,000 - 27,000 per year About Our Client: Our client, a leading organisation in the renewable energy industry, is seeking an experienced Accounts and Purchase Ledger Clerk to join their dynamic team. Our client is committed to delivering exceptional customer service and fostering a great work environment. They are dedicated to being the best at what they do and are looking for a talented individual to contribute to their continued expansion. Benefits & Perks: Yearly bonus Casual dress code Company events Company pension scheme Cycle to work scheme On-site parking Private medical insurance Responsibilities: As an Accounts and Purchase Ledger Clerk, you will play a key role in supporting various stakeholders within and outside the organisation. Your responsibilities will include: Processing purchase orders in a timely manner Checking and processing goods received items Handling accounts payable functions, including invoice processing and reconciliation Reviewing aged creditors balances and reconciling subcontractor analysis Assisting with sales ledger functions when necessary Essential Qualifications and Experience: Minimum of 1 year of experience in a finance business support role Knowledge of accounts payable and receivable processes Familiarity with stock control functions Excellent organisational and time management skills Strong attention to detail in written, numerical, and verbal communication Desirable Qualifications and Experience: Experience with Sage software How to Apply: If you are enthusiastic, want to join a collaborative business and possess the required qualifications and experience, we would love to hear from you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
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!
May 17, 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!
Our client is recruiting for a Shipping Admin & PL Assistant to manage the Import of Hard Goods & Equipment from suppliers largely based in the Far East & Europe. Responsibilities are to communicate to other staff and departments in the organisation including Procurement & Warehouse teams. Main Responsibilities & Tasks: Shipping: Arrange delivery slots into warehouse with the freight forwarder Update shipping schedule & distribute to appropriate staff members Email UTT & MM a copy of the latest 'In Transit Report' Set up a new container booking schedule on a weekly basis. Usually work 2-3 weeks in advance Process emailed and original shipping documents from suppliers. Send out to the correct freight forwarder. Log details. Process GINS sent from UTT Process Letter of Credit's from Bank. Send out originals to shipping agent Go through the latest Freight Forwarders schedules and update the system Chase suppliers by email for any missing container paperwork Purchase Ledger 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 Preparing foreign supplier paperwork for payment Making foreign TT payments Setting up new supplier accounts Opening and processing Letters of Credit Entering supplier invoices and credit notes onto the company system Competencies & Attributes: Excellent written and oral communication skills 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 An enthusiastic and hands on approach Computer literate with Microsoft Office systems (Excel, Word and Outlook).
May 17, 2024
Full time
Our client is recruiting for a Shipping Admin & PL Assistant to manage the Import of Hard Goods & Equipment from suppliers largely based in the Far East & Europe. Responsibilities are to communicate to other staff and departments in the organisation including Procurement & Warehouse teams. Main Responsibilities & Tasks: Shipping: Arrange delivery slots into warehouse with the freight forwarder Update shipping schedule & distribute to appropriate staff members Email UTT & MM a copy of the latest 'In Transit Report' Set up a new container booking schedule on a weekly basis. Usually work 2-3 weeks in advance Process emailed and original shipping documents from suppliers. Send out to the correct freight forwarder. Log details. Process GINS sent from UTT Process Letter of Credit's from Bank. Send out originals to shipping agent Go through the latest Freight Forwarders schedules and update the system Chase suppliers by email for any missing container paperwork Purchase Ledger 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 Preparing foreign supplier paperwork for payment Making foreign TT payments Setting up new supplier accounts Opening and processing Letters of Credit Entering supplier invoices and credit notes onto the company system Competencies & Attributes: Excellent written and oral communication skills 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 An enthusiastic and hands on approach Computer literate with Microsoft Office systems (Excel, Word and Outlook).
This position calls for an Accounts Payable Clerk with a keen eye for detail and a talent for efficient processing in the accounting and finance department in the manufacturing industry. Client Details Our client is a leading brand in the manufacturing industry. With a headcount of over 500 employees, they pride themselves on their commitment to renewable energy initiatives and their ability to provide first-rate services to businesses and homes across the UK. Their main office is based in Widnes. Description Processing invoices accurately and on time. Reconciling supplier statements against company records. Preparing payment runs and processing BACS payments. Dealing with supplier enquiries. Managing expenses and payments. Reporting directly to the Accounts Payable Manager. Contributing to team efforts by accomplishing related tasks as needed. Maintaining confidentiality of organisational information. Profile A successful Accounts Payable Clerk should have: A degree in Accounting, Finance or a related field. Proficiency in Microsoft Office Suite, particularly Excel. Strong numerical and analytical skills. Excellent written and verbal communication skills. Proven ability to meet deadlines. Experience in a team member role within an accounting or finance department. Familiarity with accounting software. Job Offer A competitive salary ranging from £24,000 - £25,000 per annum. A rewarding company culture that values teamwork and innovation. A generous holiday leave allowance. Opportunity for permanent Hybrid working
May 17, 2024
Full time
This position calls for an Accounts Payable Clerk with a keen eye for detail and a talent for efficient processing in the accounting and finance department in the manufacturing industry. Client Details Our client is a leading brand in the manufacturing industry. With a headcount of over 500 employees, they pride themselves on their commitment to renewable energy initiatives and their ability to provide first-rate services to businesses and homes across the UK. Their main office is based in Widnes. Description Processing invoices accurately and on time. Reconciling supplier statements against company records. Preparing payment runs and processing BACS payments. Dealing with supplier enquiries. Managing expenses and payments. Reporting directly to the Accounts Payable Manager. Contributing to team efforts by accomplishing related tasks as needed. Maintaining confidentiality of organisational information. Profile A successful Accounts Payable Clerk should have: A degree in Accounting, Finance or a related field. Proficiency in Microsoft Office Suite, particularly Excel. Strong numerical and analytical skills. Excellent written and verbal communication skills. Proven ability to meet deadlines. Experience in a team member role within an accounting or finance department. Familiarity with accounting software. Job Offer A competitive salary ranging from £24,000 - £25,000 per annum. A rewarding company culture that values teamwork and innovation. A generous holiday leave allowance. Opportunity for permanent Hybrid working
Accounts Payable Clerk - Basingstoke, Hampshire - £30,000 - £36,000 + benefits. - (Hybrid 2 days in the office) FryerMiles are delighted to be partnering with an industry leading Pharmaceutical business based in Basingstoke, Hampshire. Due to a recent acquisition we are on the search for an experienced Accounts Payable Clerk to join the business on a permanent basis. The duties of the Accounts Payable Clerk role include: Processing multi-currency purchase invoices Monitoring AP mail box Carry out monthly supplier statement reconciliations and follow up on resulting queries Dealing with telephone and email supplier queries Participate in process improvement projects, ensure best practice and offer ideas for continuous improvement Flexible approach and open to continuous improved ways of working Intercompany recharges on a monthly basis Working as part of the European Finance Team Ensuring accurate VAT records Preparation of Supplier payments on a weekly basis Month end accrual journals and schedule completion Intercompany statement reconciliation Assist with internal and external audits Help the Finance Manager with ledger review at month end The successful Accounts Payable Clerk will: Have at least 3+ years Accounts Payable experience. European language - desirable SAP experience - desirable This is a fantastic opportunity for an experienced Accounts Payable Clerk to join this exciting business. If you're an Accounts Payable Clerk with solid SAP ERP experience looking for a new challenge for a leading organisation in Basingstoke. Accounts Payable Clerk - Basingstoke, Hampshire - £30,000 - £36,000 + benefits. - (Hybrid 2 days in the office)
May 17, 2024
Full time
Accounts Payable Clerk - Basingstoke, Hampshire - £30,000 - £36,000 + benefits. - (Hybrid 2 days in the office) FryerMiles are delighted to be partnering with an industry leading Pharmaceutical business based in Basingstoke, Hampshire. Due to a recent acquisition we are on the search for an experienced Accounts Payable Clerk to join the business on a permanent basis. The duties of the Accounts Payable Clerk role include: Processing multi-currency purchase invoices Monitoring AP mail box Carry out monthly supplier statement reconciliations and follow up on resulting queries Dealing with telephone and email supplier queries Participate in process improvement projects, ensure best practice and offer ideas for continuous improvement Flexible approach and open to continuous improved ways of working Intercompany recharges on a monthly basis Working as part of the European Finance Team Ensuring accurate VAT records Preparation of Supplier payments on a weekly basis Month end accrual journals and schedule completion Intercompany statement reconciliation Assist with internal and external audits Help the Finance Manager with ledger review at month end The successful Accounts Payable Clerk will: Have at least 3+ years Accounts Payable experience. European language - desirable SAP experience - desirable This is a fantastic opportunity for an experienced Accounts Payable Clerk to join this exciting business. If you're an Accounts Payable Clerk with solid SAP ERP experience looking for a new challenge for a leading organisation in Basingstoke. Accounts Payable Clerk - Basingstoke, Hampshire - £30,000 - £36,000 + benefits. - (Hybrid 2 days in the office)
Job Title - Accounts Payable Clerk Location - Newcastle Upon Tyne - Hybrid (3 dpw on-site) Salary - £22 - 25K Per Annum Benefits - Excellent Benefits The Client - Curo are Partnering with a Global Organisation, consisting of Designers, Engineers and Consultants, dedicated to sustainable development. They support their clients to solve the most complex challenges, turning their ideas into reality, leveraging the latest technology. The Candidate - This role would suit a candidate with excellent attention to detail, a strong customer focus, and excellent communication skills. Experience in working in Purchase Ledger accounts would be highly advantageous. The successful candidate will have swift and accurate transactional processing/data entry experience. Shared Services experience is highly desirable, as well as knowledge and experience of using Oracle, JDE or other ERP Finance Systems. The Role - The focus of this role will be to check the validity of staff expense claims and supplier invoices ensuring that they are authorised in accordance with company policy, are compliant with tax and VAT regulations, categorised and coded correctly. To ensure staff and suppliers are paid within company policy guidelines via weekly BACS. To reconcile supplier statements and to sort out any associated queries. To prepare and process journals as and when required. To file away all processed information in accordance with the firm's QA requirements and to assist with other associated administrative tasks when necessary. Key responsibilities: - Working within a team of 15, reporting to the team leader/deputy team leader on day to day work related issues. To work closely with other staff within the team and other parts of Finance. Reconciling supplier statements, processing and input of supplier invoices and staff expense claim forms, issuing of BACS, dealing with queries - written, verbal and personal and undertaking ad hoc administrative duties. Ensuring that VAT and tax rules and regulations are rigidly adhered too. To gain exposure to all aspects of the purchase ledger and associated bookkeeping. To develop technical expertise in computer software used within Finance and help with any future potential software development. Requirements - Essential Experience of working within a team environment. Excellent attention to detail and good organisation skills. Strong customer service focus and good communications skills Commitment to continuous improvement. Desired - Experience of working in Purchase ledger accounts. Transactional processing experience (data entry) - good level of speed and accuracy. Knowledge and experience of using Oracle, JDE or other ERP Finance Systems. Awareness or experience of working in a Finance Shared Service Centre environment. To apply for this Accounts Payable Clerk permanent job, please click the button below and submit your latest CV. Curo Services endeavours to respond to all applications, however this may not always be possible during periods of high volume. Thank you for your patience. Curo Services is a trading name of Curo Resourcing Ltd and acts as an Employment Business for contract and temporary recruitment as well as an Employment Agency in relation to permanent vacancies.
May 17, 2024
Full time
Job Title - Accounts Payable Clerk Location - Newcastle Upon Tyne - Hybrid (3 dpw on-site) Salary - £22 - 25K Per Annum Benefits - Excellent Benefits The Client - Curo are Partnering with a Global Organisation, consisting of Designers, Engineers and Consultants, dedicated to sustainable development. They support their clients to solve the most complex challenges, turning their ideas into reality, leveraging the latest technology. The Candidate - This role would suit a candidate with excellent attention to detail, a strong customer focus, and excellent communication skills. Experience in working in Purchase Ledger accounts would be highly advantageous. The successful candidate will have swift and accurate transactional processing/data entry experience. Shared Services experience is highly desirable, as well as knowledge and experience of using Oracle, JDE or other ERP Finance Systems. The Role - The focus of this role will be to check the validity of staff expense claims and supplier invoices ensuring that they are authorised in accordance with company policy, are compliant with tax and VAT regulations, categorised and coded correctly. To ensure staff and suppliers are paid within company policy guidelines via weekly BACS. To reconcile supplier statements and to sort out any associated queries. To prepare and process journals as and when required. To file away all processed information in accordance with the firm's QA requirements and to assist with other associated administrative tasks when necessary. Key responsibilities: - Working within a team of 15, reporting to the team leader/deputy team leader on day to day work related issues. To work closely with other staff within the team and other parts of Finance. Reconciling supplier statements, processing and input of supplier invoices and staff expense claim forms, issuing of BACS, dealing with queries - written, verbal and personal and undertaking ad hoc administrative duties. Ensuring that VAT and tax rules and regulations are rigidly adhered too. To gain exposure to all aspects of the purchase ledger and associated bookkeeping. To develop technical expertise in computer software used within Finance and help with any future potential software development. Requirements - Essential Experience of working within a team environment. Excellent attention to detail and good organisation skills. Strong customer service focus and good communications skills Commitment to continuous improvement. Desired - Experience of working in Purchase ledger accounts. Transactional processing experience (data entry) - good level of speed and accuracy. Knowledge and experience of using Oracle, JDE or other ERP Finance Systems. Awareness or experience of working in a Finance Shared Service Centre environment. To apply for this Accounts Payable Clerk permanent job, please click the button below and submit your latest CV. Curo Services endeavours to respond to all applications, however this may not always be possible during periods of high volume. Thank you for your patience. Curo Services is a trading name of Curo Resourcing Ltd and acts as an Employment Business for contract and temporary recruitment as well as an Employment Agency in relation to permanent vacancies.
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.
May 15, 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.
Purchase Ledger Clerk Knowsley Monday - Friday 26,000 My client is seeking an experienced Purchase Ledger Clerk to join their large manufacturing firm. You would be responsible for managing the accounts payable process and ensuring accurate and timely payment of invoices. Duties will include: Process invoices, ensuring accuracy and completeness Verify purchase orders and match them with invoices Resolve queries related to invoices or payments Reconcile supplier statements with the ledger and resolve any discrepancies Prepare and process payment runs Maintain accurate records of all transactions Collaborate with internal teams to ensure smooth operations Assist with month-end closing activities Placing of Purchase Orders Requirements: Proven experience as a Purchase Ledger Clerk or similar role Proficient in using Sage accounting software If you feel you have the relevant experience, apply today! 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.
May 15, 2024
Full time
Purchase Ledger Clerk Knowsley Monday - Friday 26,000 My client is seeking an experienced Purchase Ledger Clerk to join their large manufacturing firm. You would be responsible for managing the accounts payable process and ensuring accurate and timely payment of invoices. Duties will include: Process invoices, ensuring accuracy and completeness Verify purchase orders and match them with invoices Resolve queries related to invoices or payments Reconcile supplier statements with the ledger and resolve any discrepancies Prepare and process payment runs Maintain accurate records of all transactions Collaborate with internal teams to ensure smooth operations Assist with month-end closing activities Placing of Purchase Orders Requirements: Proven experience as a Purchase Ledger Clerk or similar role Proficient in using Sage accounting software If you feel you have the relevant experience, apply today! 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.
Purchase Ledger Clerk KnowsleyMonday - Friday£26,000My client is seeking an experienced Purchase Ledger Clerk to join their large manufacturing firm. You would be responsible for managing the accounts payable process and ensuring accurate and timely payment of invoices.Duties will include: Process invoices, ensuring accuracy and completeness Verify purchase orders and match them with invoices Resolve queries related to invoices or payments Reconcile supplier statements with the ledger and resolve any discrepancies Prepare and process payment runs Maintain accurate records of all transactions Collaborate with internal teams to ensure smooth operations Assist with month-end closing activities Placing of Purchase OrdersRequirements: Proven experience as a Purchase Ledger Clerk or similar role Proficient in using Sage accounting softwareIf you feel you have the relevant experience, apply today! 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.
May 14, 2024
Full time
Purchase Ledger Clerk KnowsleyMonday - Friday£26,000My client is seeking an experienced Purchase Ledger Clerk to join their large manufacturing firm. You would be responsible for managing the accounts payable process and ensuring accurate and timely payment of invoices.Duties will include: Process invoices, ensuring accuracy and completeness Verify purchase orders and match them with invoices Resolve queries related to invoices or payments Reconcile supplier statements with the ledger and resolve any discrepancies Prepare and process payment runs Maintain accurate records of all transactions Collaborate with internal teams to ensure smooth operations Assist with month-end closing activities Placing of Purchase OrdersRequirements: Proven experience as a Purchase Ledger Clerk or similar role Proficient in using Sage accounting softwareIf you feel you have the relevant experience, apply today! 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.
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!
May 14, 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!
Overview Calling all Accounts Payable clerks- we need you! We have a fantastic opportunity for any immediately available accounts payable clerks with our progressive clients just outside Solihull. This is a fantastic opportunity for someone with a couple months of purchase ledger experience to join a company that has been growing rapidly. This is initially a temporary role but there is potential for a permanent contract within the team We are looking for someone to handle the Accounts Payable process from end-to-end and managing their own portfolio of suppliers. You need to have experience within an accounts payable team where you were processing invoices, reconciling supplier statements and assisting senior team members with payment runs. As this is temporary role please only apply if you are immediately available or on a one week's notice, because the need someone to come in as soon as possible. Skills Required Have at least a couple month's experience in an accounts payable role Be a confident and engaging person, because you will be communicating with suppliers and other external stakeholders on a regular basis Someone who is detail orientated and is fast learner, because you will need to pick up new things quickly Be immediately available or on a short notice period because they need someone in yesterday! What You Will Receive Work with a company that has been growing rapidly where there is the potential for a permanent contract at the end of the temp role Work for a company that offers a hybrid set-up giving you the flexibility to work from home or the office Get ongoing support from Mitchell Adam throughout your temporary assignment Work in a progressive team that will continually challenge you and push you Summary If you are an immediately available Accounts Payable Clerk and this role sounds like something you would be suited for, please apply now
May 14, 2024
Full time
Overview Calling all Accounts Payable clerks- we need you! We have a fantastic opportunity for any immediately available accounts payable clerks with our progressive clients just outside Solihull. This is a fantastic opportunity for someone with a couple months of purchase ledger experience to join a company that has been growing rapidly. This is initially a temporary role but there is potential for a permanent contract within the team We are looking for someone to handle the Accounts Payable process from end-to-end and managing their own portfolio of suppliers. You need to have experience within an accounts payable team where you were processing invoices, reconciling supplier statements and assisting senior team members with payment runs. As this is temporary role please only apply if you are immediately available or on a one week's notice, because the need someone to come in as soon as possible. Skills Required Have at least a couple month's experience in an accounts payable role Be a confident and engaging person, because you will be communicating with suppliers and other external stakeholders on a regular basis Someone who is detail orientated and is fast learner, because you will need to pick up new things quickly Be immediately available or on a short notice period because they need someone in yesterday! What You Will Receive Work with a company that has been growing rapidly where there is the potential for a permanent contract at the end of the temp role Work for a company that offers a hybrid set-up giving you the flexibility to work from home or the office Get ongoing support from Mitchell Adam throughout your temporary assignment Work in a progressive team that will continually challenge you and push you Summary If you are an immediately available Accounts Payable Clerk and this role sounds like something you would be suited for, please apply now
Your new company One of the best housing developers in the midlands. They have excellent family values that are at the heart of their development. Your new role Assist the finance department by taking on purchase ledger responsibilities to guarantee a reliable, accurate, and timely monthly financial close procedure. Also support the Finance team's efficient and effective processing of supplier invoices.Key responsibilities:- Match accurately the GRN's with orders and invoices- Processing Invoices: Accounts Payable Clerks receive, log, and process invoices. They ensure accuracy and timeliness in invoice handling.- Assist with the processing of subcontractor ledger payments and CIS- Query resolution- Vendor Communication: They communicate with relevant suppliers to address invoicing or payment queries.- Document Management: Attaching the correct documentation to invoices and reconciling purchase orders with received invoices.- Data Entry: Posting invoices and credit notes into the accounting system, ensuring proper coding. What you'll need to succeed - Excellent team-work by meeting targets and deadlines - High invoice processing abilities- Exceptional organisational skills- Take on all duties and tasks when required What you'll get in return - £29k per annum- 24 days + bank holidays- Company pension- Mon - Fri (9am - 5:30pm)- Office-based 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 about 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
May 13, 2024
Full time
Your new company One of the best housing developers in the midlands. They have excellent family values that are at the heart of their development. Your new role Assist the finance department by taking on purchase ledger responsibilities to guarantee a reliable, accurate, and timely monthly financial close procedure. Also support the Finance team's efficient and effective processing of supplier invoices.Key responsibilities:- Match accurately the GRN's with orders and invoices- Processing Invoices: Accounts Payable Clerks receive, log, and process invoices. They ensure accuracy and timeliness in invoice handling.- Assist with the processing of subcontractor ledger payments and CIS- Query resolution- Vendor Communication: They communicate with relevant suppliers to address invoicing or payment queries.- Document Management: Attaching the correct documentation to invoices and reconciling purchase orders with received invoices.- Data Entry: Posting invoices and credit notes into the accounting system, ensuring proper coding. What you'll need to succeed - Excellent team-work by meeting targets and deadlines - High invoice processing abilities- Exceptional organisational skills- Take on all duties and tasks when required What you'll get in return - £29k per annum- 24 days + bank holidays- Company pension- Mon - Fri (9am - 5:30pm)- Office-based 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 about 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
An opportunity has arisen within a fast-growing and hugely successful manufacturing firm to find an experienced Accounts Assistant professional to join their finance team in Leeds. The organisation has experienced unprecedented growth over the last few years and this is set to continue. Reporting to the Head of Finance, this is an excellent opportunity for an experienced purchase ledger clerk to gain experience of other areas of finance and to assist with the month end process. Responsbilities: Full responsibility for the purchase ledger Processing of invoices Correct coding of invoices Processing company expenses Supplier statement reconciliations Building and maintaining strong internal and external relationships Assisting with the sales ledger process Bank Reconciliations Assisting with the month end process, including journal entries Assisting with general ledger reconciliations Ad hoc duties, including assisting with the monthly management accounts process. The Successful Candidate: Previous all-round experience within an accounts payable/purchase ledger role Strong numerical skills, accurate with a keen attention to detail Flexible and positive in approach, able to work independently and within a small team Organised, effectively able to prioritise Happy to use initiative and suggest improvements where required IT confident with excellent MS Excel. Study support is available for this role Synergem Recruitment is committed to a policy of equal opportunities in relation to jobapplications. A copy of our Diversity Policy is available upon request.
May 12, 2024
Full time
An opportunity has arisen within a fast-growing and hugely successful manufacturing firm to find an experienced Accounts Assistant professional to join their finance team in Leeds. The organisation has experienced unprecedented growth over the last few years and this is set to continue. Reporting to the Head of Finance, this is an excellent opportunity for an experienced purchase ledger clerk to gain experience of other areas of finance and to assist with the month end process. Responsbilities: Full responsibility for the purchase ledger Processing of invoices Correct coding of invoices Processing company expenses Supplier statement reconciliations Building and maintaining strong internal and external relationships Assisting with the sales ledger process Bank Reconciliations Assisting with the month end process, including journal entries Assisting with general ledger reconciliations Ad hoc duties, including assisting with the monthly management accounts process. The Successful Candidate: Previous all-round experience within an accounts payable/purchase ledger role Strong numerical skills, accurate with a keen attention to detail Flexible and positive in approach, able to work independently and within a small team Organised, effectively able to prioritise Happy to use initiative and suggest improvements where required IT confident with excellent MS Excel. Study support is available for this role Synergem Recruitment is committed to a policy of equal opportunities in relation to jobapplications. A copy of our Diversity Policy is available upon request.
We're looking for an experienced Senior Accounts Payable Clerk to join a creative media agency in central London! The ongoing temp position will involve the supervision of the AP department, facilitating the smooth running of the group's financial activities; this role will work closely with the Accounts Payable Clerk and two Financial Accountants on both sides of the business to ensure this. Responsibilities: Maintaining AP mailboxes and vendor records Accurately processing supplier invoices and expenses Preparing payment lists and journals on Microsoft Dynamics 365 Maintaining accurate financial records and conduct monthly reconciliation of ledgers & credit expense submissions Assisting with audits & ad-hoc financial projects Collaborating on process improvements Requirements : 3-5 years experience in a similar transactional environment (media/creative environment preferred) Confident in working in a dynamic and fast-paced environment Intermediate Excel & tech-savvy (Microsoft D365 preferred) Conscientious, motivated and a strong communicator Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.
May 12, 2024
Full time
We're looking for an experienced Senior Accounts Payable Clerk to join a creative media agency in central London! The ongoing temp position will involve the supervision of the AP department, facilitating the smooth running of the group's financial activities; this role will work closely with the Accounts Payable Clerk and two Financial Accountants on both sides of the business to ensure this. Responsibilities: Maintaining AP mailboxes and vendor records Accurately processing supplier invoices and expenses Preparing payment lists and journals on Microsoft Dynamics 365 Maintaining accurate financial records and conduct monthly reconciliation of ledgers & credit expense submissions Assisting with audits & ad-hoc financial projects Collaborating on process improvements Requirements : 3-5 years experience in a similar transactional environment (media/creative environment preferred) Confident in working in a dynamic and fast-paced environment Intermediate Excel & tech-savvy (Microsoft D365 preferred) Conscientious, motivated and a strong communicator Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.
Investigo are excited to be working with a client based in Welwyn Garden City who is looking for an Interim Accounts Payable Clerk to join their team! The role: The Interim Accounts Payable Clerk will be working alongside the Accounts Payable Manager to support the day to day. Supplier statement reconciliations Processing invoices Production of payment files including foreign and local currency Produce standard monthly and adhoc reporting as required Review of allocated Aged Creditor reporting Respond to any queries via phone/email/in person Monthly reconciliation of all allocated accounts payable related balance sheet control accounts Any other duties Profile: Proven experience working in a fast paced environment Experience within a similar role Highly numerate and detail oriented Be proactive Intermediate Excel skills On offer: Hourly rate circa £13/£15 per hour Length - at least 6 months
May 10, 2024
Full time
Investigo are excited to be working with a client based in Welwyn Garden City who is looking for an Interim Accounts Payable Clerk to join their team! The role: The Interim Accounts Payable Clerk will be working alongside the Accounts Payable Manager to support the day to day. Supplier statement reconciliations Processing invoices Production of payment files including foreign and local currency Produce standard monthly and adhoc reporting as required Review of allocated Aged Creditor reporting Respond to any queries via phone/email/in person Monthly reconciliation of all allocated accounts payable related balance sheet control accounts Any other duties Profile: Proven experience working in a fast paced environment Experience within a similar role Highly numerate and detail oriented Be proactive Intermediate Excel skills On offer: Hourly rate circa £13/£15 per hour Length - at least 6 months
Accounts Payable Clerk Thetford My client is a well-established manufacturer of injection moulding products used in Safety industry and is well respected in the PPE marketplace, and a UK Manufacturer. They are looking for an Accounts Payable Clerk, who will be responsible for the management of the accounts payable function, including fleet management...... click apply for full job details
Sep 18, 2022
Accounts Payable Clerk Thetford My client is a well-established manufacturer of injection moulding products used in Safety industry and is well respected in the PPE marketplace, and a UK Manufacturer. They are looking for an Accounts Payable Clerk, who will be responsible for the management of the accounts payable function, including fleet management...... click apply for full job details
We are now recruiting for an Accounts Assistantto the join the team at their Headquarters located at Trafford Park, Manchester. You will assist in the collection of monies from customers and maintenance of the both sales ledgers to assist in all aspects of Accounts Payable work. If youre looking for a fast-paced, challenging, yet rewarding role where no two days will be the same then this role will...... click apply for full job details
Sep 17, 2022
Full time
We are now recruiting for an Accounts Assistantto the join the team at their Headquarters located at Trafford Park, Manchester. You will assist in the collection of monies from customers and maintenance of the both sales ledgers to assist in all aspects of Accounts Payable work. If youre looking for a fast-paced, challenging, yet rewarding role where no two days will be the same then this role will...... click apply for full job details
I am currently recruiting a new Accounts Payable Clerk to work for a private equity backed education company based in South West London. This is a permanent position. Client Details I am currently recruiting a new Accounts Payable Clerk to work for a private equity backed education company based in South West London. This is a permanent position. My client is based in South West London, close to Victoria train station. This role will be based in the office with opportunity to work from home. This is an excellent opportunity for someone who is studying either the ACCA/CIMA who is looking to progress their career. My client is also happy to consider AAT studiers. Sector: Education and Training Description Accounts Payable Clerk Role and Responsibilities Matching, batching and coding of Purchase Ledger invoices Chasing authorisation and approval for payments Preparation of the weekly payment runs Bank reconciliations Employee expense processing Liaising and working with new suppliers Supplier statement reconciliations PO's approvals Cashflow forecasting Credit Card reconciliations Lots of room for progression into various month-end tasks (accruals, prepayments, balance sheet reconciliations etc) Ad hoc duties Profile The successful candidate for this role must have: Some exposure to the duties above Experience in the accountancy sector Job Offer The successful candidate will be paid up to £30,000 depending on experience. They also offer study support and a competitive benefits package.
Feb 23, 2022
Full time
I am currently recruiting a new Accounts Payable Clerk to work for a private equity backed education company based in South West London. This is a permanent position. Client Details I am currently recruiting a new Accounts Payable Clerk to work for a private equity backed education company based in South West London. This is a permanent position. My client is based in South West London, close to Victoria train station. This role will be based in the office with opportunity to work from home. This is an excellent opportunity for someone who is studying either the ACCA/CIMA who is looking to progress their career. My client is also happy to consider AAT studiers. Sector: Education and Training Description Accounts Payable Clerk Role and Responsibilities Matching, batching and coding of Purchase Ledger invoices Chasing authorisation and approval for payments Preparation of the weekly payment runs Bank reconciliations Employee expense processing Liaising and working with new suppliers Supplier statement reconciliations PO's approvals Cashflow forecasting Credit Card reconciliations Lots of room for progression into various month-end tasks (accruals, prepayments, balance sheet reconciliations etc) Ad hoc duties Profile The successful candidate for this role must have: Some exposure to the duties above Experience in the accountancy sector Job Offer The successful candidate will be paid up to £30,000 depending on experience. They also offer study support and a competitive benefits package.
ACCOUNTS PAYABLE SUPERVISOR SOUGHT FOR MARKET LEADING HOSPITALITY/LEISURE AT THEIR BUSY HEAD OFFICE. EXCELLENT OPPORTUNITY TO JOIN GROWING TEAM IN AN EXTREMELY SUCCESSFUL BUSINESS. Our Client is a market leading hospitality/ leisure brand with over 200 sites. For nearly 30 years they have provided their customers with the highest levels of service. With a smart Head Office in West London, they are now looking for an Accounts Payable Clerk to join their team. The overall purpose is to to inspire, motivate and develop the Accounts Payable team to ensure that the overall processing of invoices and payments are carried out accurately and in a timely manner. IDEALLY YOU WILL HAVE RETAIL, LEISURE , OR HOSPITALITY EXPERIENCE, AND CERTAINLY EXPERIENCE OF WORKING WITHIN A LARGE BUSY ACCOUNTS DEPARTMENT. Skills *IT skills oExcel (Intermediate) oOutlook oWord oAgresso (desirable) *AAT (desirable) Knowledge *Knowledge of AP systems and accounting practices (P&L) Experience *Minimum of 2 years supervisory/team leader experience within a large AP team in a multi-site retail or leisure environment. *Experience of building cross functional rapport within Head Office Departments. *Experience of financial book-keeping in a multi-site retail or leisure environment (desirable). If this role is right for you , then please send your CV via the link below, or contact Ian Gerstein on for further information. Mandeville is acting as an Employment Agency in relation to this vacancy.
Feb 21, 2022
Full time
ACCOUNTS PAYABLE SUPERVISOR SOUGHT FOR MARKET LEADING HOSPITALITY/LEISURE AT THEIR BUSY HEAD OFFICE. EXCELLENT OPPORTUNITY TO JOIN GROWING TEAM IN AN EXTREMELY SUCCESSFUL BUSINESS. Our Client is a market leading hospitality/ leisure brand with over 200 sites. For nearly 30 years they have provided their customers with the highest levels of service. With a smart Head Office in West London, they are now looking for an Accounts Payable Clerk to join their team. The overall purpose is to to inspire, motivate and develop the Accounts Payable team to ensure that the overall processing of invoices and payments are carried out accurately and in a timely manner. IDEALLY YOU WILL HAVE RETAIL, LEISURE , OR HOSPITALITY EXPERIENCE, AND CERTAINLY EXPERIENCE OF WORKING WITHIN A LARGE BUSY ACCOUNTS DEPARTMENT. Skills *IT skills oExcel (Intermediate) oOutlook oWord oAgresso (desirable) *AAT (desirable) Knowledge *Knowledge of AP systems and accounting practices (P&L) Experience *Minimum of 2 years supervisory/team leader experience within a large AP team in a multi-site retail or leisure environment. *Experience of building cross functional rapport within Head Office Departments. *Experience of financial book-keeping in a multi-site retail or leisure environment (desirable). If this role is right for you , then please send your CV via the link below, or contact Ian Gerstein on for further information. Mandeville is acting as an Employment Agency in relation to this vacancy.