We believe that great people and great jobs create amazing outcomes! At Absolute, we make vital connections, creating inclusive workforces that drive progress. We do this by utilising our expertise to uncover talent and build high-performance teams. Absolute Recruit is made up of three specialist divisions: Accounting & Finance, IT & Tech and HR. Our specialist teams operate across all levels from graduate through to senior & executive appointments. The teams cover Permanent, Interim & Contract solutions across London, Hertfordshire, Bedfordshire & Essex The Absolute Way is simple. Consistency of service and our ethos of building long-term relationships, are at the core of everything we do. Absolute was founded with the vision of creating an approachable, high-performing agency, built on a foundation of strong candidate and client partnerships. The strength of our relationships encourage openness and honesty, which is key when looking to move roles. We provide our team with the tools and freedom to do this, and to create an environment where they feel fulfilled, supported and happy! Our focus is to provide quality over quantity, and our aim is to never stop learning!
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London - South East England
Processing supplier invoices Monthly bank reconciliations Preparing payment runs Managing and reconciling the company credit cards Supporting property accountant with month end and VAT returns Reconciliation of company ... See more
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Hertfordshire - Hemel Hempstead
You will be processing invoices, and bank reconciliations Improving and automating processes Building meaningful relationships with internal and external stakeholders Preparing payment runs to be reviewed by the Financial C ... See more
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Northamptonshire - Wollaston
Prepare month-end consolidation adjustments that drive the overall Group reporting. Manage the accounting for holding companies throughout the month-end timetable, collaborating with the Group Central Costs team when necessary. Ove ... See more
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London - City of London
Responsibility of day- to-day processing of all Accounts Payable invoices. Ensuring invoices are correct and any discrepancies are investigated and resolved. Make sure ledgers are kept up to date by managing supplier statement reco ... See more
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Essex - Harlow
Check all financial transactions for accuracy Entering financial information into the accounting software correctly Credit Control - To deal effectively, competently and decisively with debtors To ensure the timely resoluti ... See more
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London - City of London
Bank reconciliations for over 50 banks in multiple different currencies Revaluations Daily urgent payments: claims payments Manual payments bi-weekly invoices and commissions Download and Update exch ... See more
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Hertfordshire - Potters Bar
Reconciling balance-sheet items and ensuring the accuracy of the financial statements Managing the journal process (accruals and prepayments) and ensuring that all entries are posted in a timely and accurate manner Supporting the m ... See more
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