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*Accounts Payable Administrator* Duration: 3 months (Possibility for extension) Location: Nottingham/Hybrid (3 days per week in office) Rate: A highly competitive Umbrella Day Rate is available for suitable candidates About this role We're excited to have an opportunity in our Finance team for an Accounts Payable Administrator. Our Finance Operations team supports the Accounts Payable, Travel & Expense (PATS), Treasury and Balance Sheet processes for the UK business. You'll be the first point of contact for associates with queries about their Corporate Credit Card, Travel Services and... more ->
Job Requirements Accounts Receivable Team Leader Competitive salary, £1000 Flex allowance, up to 15% bonus + benefits. Are you an Accounts Receivable professional with experience managing a team in a fast-paced environment, looking for a new challenge? We could have just the role for you? What is the role? The Accounts Receivable Team Lead will be a very hands-on role, learning and strengthening our retail contracting, invoicing, and collections. covering AR requirements and hoc invoicing. Building customer and internal relationships to ensure that payments are received or escalated in a... more ->
My prestigious London based client is looking for a Accounts Payable Administrator to join them for an initial 6-month contract. The successful candidate will work with the team to support all of the AP Processes for a significant project that is ongoing within the organisation. The successful candidate will have a strong finance background, know the AP Process from end to end, it will be very beneficial if they have experience with systems such as MRI Horizon or similar. The role will be based onsite at the clients central London office 2 days a week and remotely based 3 days a week. Skills... more ->
Stroods Specialist Contractors are seeking an experienced, highly motivated and detail orientated accounts assistant/bookkeeper to join our growing accounts team at our West Mersea Office. The accounts assistant will play a key role in supporting various accounting functions, including purchase ledger, sales ledger, VAT, payroll and general ledger activities. Previous accounts experience is essential. Construction industry experience would be an advantage but is not essential. This is a full time position, however part time would be considered for the right candidate. more ->
Is this the role for you? Are you seeking an exciting interim opportunity as an Accounts Payable Manager within a leading financial services firm? If so, we have a fantastic Full time position available working on a hybrid basis with 3 days a week in their London office. What you will do: Take on a critical process improvement project working closely with Senior Management Play a crucial role in enhancing the firm's processes and protocols Act as a key point of contact within Accounts Payable Collaborate closely with leadership & across the finance function to align with global processes What... more ->
Your new company This company is a British multinational group. They are looking to grow and develop the finance team, making the addition of an Assistant Accountant/Accounts Assistant. This is a great opportunity for someone who wants to further their finance career. Your new role This role would be excellent for someone who is looking to further their finance career. Responsibilities - Invoicing - Approve & Raise POs - Period end reports - Purchase ledger - Credit control - VAT returns - Processing BACS payments - Small touch on Payroll What you'll need to succeed To succeed you should have... more ->
We're on the lookout for Qualified Accountants to join our Management Accounts team based in Bradford. This is hybrid working - 2 days in the office, 3 days remote. Working in a constantly changing, dynamic, fast paced and diverse environment, this role is responsible for Management Accounting across companies within the Liberty Global footprint including Virgin Media. What will you be doing? Perform accounting processes across the organisation to agreed group timescales and in line with group accounting policy and Internal Control/SOX requirements. Prepare journal entities and analysis and... more ->