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Our client are a leading property investment business based in fantastic offices in the heart of London's West End - They offer a hybrid working pattern and a great team culture and atmosphere where you will feel really valued. The role is initially offered as a 12 month FTC but has the possibility to extend
Being a key member of the Payment Opera
Your new company You will join an established accounts payable team working for a leading sustainable business based in the West End of London. Due to growth, we are seeking to appoint an AP Assistant on a full-time permanent basis.
Duties involved * Enter all purchase invoices into the accounting system in a timely and accurate manner* Reviewing
Are you currently studying your ATT or in the early stages of your accounting career and looking for an excellent opportunity where you are able to gain quality experience working for a leading organisation based in Central London and will be office based 5 days a week.
Our client are looking to recruit an Accounts Payable Assistant on a 12 month
Accounts Payable Assistant - £30,000Are you ready to take your career in finance to the next level? Do you thrive in dynamic environments where accuracy and attention to detail are key? If so, my client has an exciting opportunity for you as an Accounts Payable Assistant.As an Accounts Payable Assistant, you will be responsible for the accurate rec
Hybrid working in London - 2 days a week in the office
Salary up to £38K DOE + Excellent benefits and holiday
Our Client is an Investment development Finance organisation who has over 50 years’ experience of successfully supporting the sustainable, long-term growth of businesses oversees.
The purpose of this role is to primarily take responsibility
Position: Accounts Payable Assistant
Salary: £28,000 - £30,000 + Bonus
Location: Potters Bar (Office-based until after probation)
Our client, a business known for its innovation and quality is looking for an experienced AP Clerk. You will play a crucial role in ensuring the accurate and timely processing and payments of all transactions relating t
Job Opportunity: Accounts Payable / Accounts Assistant
Join a Thriving Team in Hammersmith, London
Role Overview
Permanent position in a supportive team environment
Opportunity to contribute to a dynamic finance department Key Responsibilities
Process supplier and staff payments across multiple companies using various online banking systems
Hand
Superb accounting role within the Accounts payable team of a friendly bank.
In order to support the business’s continued growth, the Finance team is seeking an organised and diligent Accounts Payable Clark. This individual will be responsible for a range of transactional and operational activities within the Group and will join a team of 12 people
Job Source: Coast Specialist Recruitment
Accounts Payable Assistant
Potters Bar
Position: Accounts Payable AssistantSalary: £28,000 - £30,000 + BonusLocation: Potters Bar (Office-based until after probation)Our client, a business known for its innovation and quality is looking for an experienced AP Clerk. You will play a crucial role in ensuring the accurate and timely processing and payments of all transactions relating to indirect and direct purchases. Reporting directly to the AP Manager, you will utilise your expertise in financial systems to process weekly invoices and expenses, while ensuring seamless payment processing. Additionally, you will be responsible for handling company expenses and corporate cards, conducting supplier statement reconciliations, and processing transactions related to property, insurance, and business rates, all while ensuring meticulous accuracy.Responsibilities:* Invoice Processing: Accurately process invoices, reviewing for correctness and entering data into the accounting system.* Vendor Communication: Build and maintain positive relationships with vendors, addressing inquiries and resolving payment-related issues.* Payment Processing: Prepare and schedule timely payments, ensuring adherence to payment terms and obtaining necessary approvals.* Expense Report Management: Review and process employee expense reports, verifying compliance with company policies and facilitating reimbursements.* Record keeping and Reporting: Maintain organised records of invoices and payments, generating regular reports for managerial review and financial analysis.Qualifications:* Previous experience working as an Accounts Payable Clerk, demonstrating a solid understanding of accounts payable processes and procedures.* Good skills in Excel spreadsheet applications and Word, enabling you to create and maintain accurate financial records.* High attention to detail, strong organisational skills, and the ability to prioritise and meet deadlines in a fast-paced environment.What's in it for you:* Competitive salary range of £28,000 - £30,000, commensurate with experience and qualifications.* Generous holiday entitlement of 25 days* Share awards and prize draws, allowing you to share in the company's success and potentially win exciting rewards.AGY - Vitae Financial RecruitmentWe Exist To Be Different - Membership NOT Registration