via KBM Training and Recruitment
West Yorkshire - Leeds
Oversight, review and verification of all supplier invoice processing across all legal entities Monitoring outstanding management authorizations to ensure potential risk events are avoided Oversight of weekly payment runs to ensure all payment ... See more
via KBM Training and Recruitment
England - Harrogate
The Accounts Assistants responsibilities will include – processing a high volume of supplier invoices, dealing with invoice queries, assisting with the process of sales/recharge invoices, reconciling supplier statements, processing petty cash, ... See more
via KBM Training and Recruitment
Great Manchester - Oldham
Our Client is an award-winning, industry –leading company providing security solutions to the UK vacant property, site security, and traffic management markets.The successful candidate will understand the end to end purchase ledger process from ... See more
via KBM Training and Recruitment
West Yorkshire - Leeds
Duties and Responsibilities: (1) Purchase ledger Double-check stock purchasing invoices with the SAP system and allocate duty to stocks accurately Check and submit logistic/service invoices & employee expense in expense system Analyz ... See more
via KBM Training and Recruitment
West Yorkshire - Leeds
Validating invoices via ICC recognition. Management of accounts payable exceptions within Vendor Invoice Management analytics inbox verifying Supplier information, matching against 2 and 3 way purchase orders and verifying payment status. Work ... See more
via KBM Training and Recruitment
West Yorkshire - Kirklees, Huddersfield
· Answering telephone as ‘reception’ taking and recording messages as appropriate · Answer reception door to Unit 3 greeting visitors as appropriate · Processing refunds and updating the sales ledger. · ... See more
via KBM Training and Recruitment
Warwickshire - Coleshill
As our Accounts Payable Clerk, you will process and maintain accounts payable records and provide financial administrative support to regional finance teams, ensuring timely, quality financial information is provided and maintained in accordance with ... See more
via KBM Training and Recruitment
England - Coventry
The role of the Accounts Payable Clerk will be to deal with the day to day transactional processing activities within the Accounts Payable Team. The Accounts Payable Clerk will ensure compliance with Cadent policies and controls. Key Accountabi ... See more
via KBM Training and Recruitment
West Midlands - Birmingham
Accounts Payable: Process vendor invoices verifying and receiving approval for underlying purchase orders and receipts. Enter invoices in SAP ensuring correct GL and department or match to relevant Purchase Order Prepare weekly AP ageing (f ... See more
via KBM Training and Recruitment
England - Coventry
Responsible for opening new Supplier Accounts Responsible for invoice register Responsible for processing invoices. Responsible for matching the invoice to the receipt in the system and/or gain appropriate sign off before p ... See more
via KBM Training and Recruitment
West Midlands - Birmingham
1. Payments to be made to suppliers within the agreed payment terms (measured by the number of accounts place on hold). 2. Debit Balances to be investigated and resolved by the end of each month. 3. Balances on the Aged Creditors over five months, ... See more
via KBM Training and Recruitment
West Midlands - Worcester
Bank Admin and Clerical staff to cover 3 month Block Booking placements within Worcestershire Health and Care Trust. Pay rate - Band 4 - £11.20ph Working Pattern:- Flexible but min 20 hours per week Part Time opportunities available, b ... See more
via KBM Training and Recruitment
England - Coventry
This role forms part of the Accounts Receivables Team within Financial Operations. It is responsible for ensuring the delivery of an effective and professional credit control and billing process for all Miscellaneous Income Streams. Key accountabili ... See more
via KBM Training and Recruitment
West Midlands - Wolverhampton
Responsible for monitoring suppliers’ accounts and processing invoices for the EMEA market Processing suppliers' invoices in a timely and efficient manner Ensuring VAT accounting is generated according to relevant fiscal representat ... See more
via KBM Training and Recruitment
Worcestershire - Redditch
· Matching, batching and coding circa 100 invoices daily · Reconciling supplier accounts · Resolving complex supplier queries · Responsible for processing payments to suppliers via BACS, CHAPS and cheque &middo ... See more
via KBM Training and Recruitment
Manchester
We are working with the NHS who require a qualified or part-qualified accountant who has worked in the NHS as an Accounts Payable Manager. Work remotely: Yes See more
via KBM Training and Recruitment
England - Wolverhampton
We are looking for a multi-lingual with English, French and/or German fluent language skills, reporting to the EMEA Shared Services Team Leader and working as part of the European AP team you will be efficiently and accurately processing EMEA vendor ... See more
via KBM Training and Recruitment
Midlands - Nottingham
The Accounts Payable Clerk is responsible for keeping a lot of plates spinning, whilst ensuring all invoice processing is carried out at a high standard and KPIs and SLA's are achieved or exceed as well as maintaining excellent customer, client a ... See more
via KBM Training and Recruitment
Midlands - Nottingham
Working in a very talented and friendly team, the Accounts Payable Clerk will be relied on to carry out the following essential duties: - Process invoices and credit notes, in accordance with international VAT/global sales tax rules, applying c ... See more
via KBM Training and Recruitment
Midlands - Nottingham, Annesley
The position holder will fully manage all allocated supplier accounts, ensuring invoices are paid on time whenever possible and ensuring allocated accounts are managed within agreed KPIs. The position will offer a salary of up to £22K and an o ... See more
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