CK Group are recruiting for an Accounts Payable analyst to join a global healthcare provider to hospitals, clinics and homes, based in Swindon on a contract basis for 6 months.Hourly Rate: £13.00 per hour PAYECompany: Our client is the global leader in enabling pharma, biotech, and consumer health partners to optimize product development, launch, and full life-cycle supply for patients around the world. They have the goal of putting patients first and to help people around the world live better ...
Our client is looking for an assistant to give administrative support to the accounts payable team, operating within the service level agreements and existing processes, ensuring the efficient and effective running of the accounts payable function.THE ROLE• Manage accounts payable mailbox by answering first-line queries from internal and external stakeholders, escalating to the Accounts Payable Supervisor when required, in line with agreed timescales.• Process supplier invoices across entities, ...
Accounts Payable Analyst – SwindonOp you currently working in accounts payable dealing with invoices? Does your experience include managing payment controls and dealing with supplier payments? Want to work for a large pharmaceutical manufacturing company? Yes then this is the role for you!Your role as an Accounts Payable Analyst based in Swindon will involve processing invoices resulting in the end payment to suppliers and other business partners, complete appropriate checks for business ...
This company is a multinational FMCG firm with over 500 employees. Client DetailsThe company recognised for its commitment to innovation and its high-quality products in the fast-paced consumer goods market.DescriptionManage the accounts payable process, ensuring accuracy and timelinessPrepare monthly, quarterly, and annual financial reportsReconcile invoices and identify discrepanciesIssue payments to suppliers in a timely mannerCreate and update records and databases with financial dataTrack ...
Location: RochdaleSalary : 24,000Consultants : Ben Harrison and Annie EarleyCurrently working with a fantastic Client based in Rochdale. Our client are a large logistics and freight forwarding company that are looking for a Finance Administration Clerk to join their team.Working hours are – 08:30 – 17:00 (12 month maternity leave cover)What you can expect:* Company pension* 25 days holiday plus bank holidays* Healthcare plan* Free onsite parking* Good opportunity to get your foot in the door ...
Finance & System Analyst - 6 Month Fixed Term ContractAre you looking to work for a well-established company who are a leading provider in their field?This is an exciting new opportunity for a Finance and System Analyst to join a company based in central Brighton on a 6 Month Fixed Term Contract. Hours are Monday to Friday, 9am-5:30pm. This is a hybrid role with 2 days a week working from home.Duties will include but not be limited to:Working with Netsuite Project Manager to support the ...
Accounts Payable Specialist (hybrid working)Contract duration: 9 months (maternity cover)Location: Hengrove, BristolHourly rate: £18.00 per hour (in scope of IR35)Payment options available both PAYE and Umbrella.The ideal candidate should have experience in both Accounts Payable (AP) and Accounts Receivable (AR).Main responsibilities will focus on AP tasks, including matching invoices to purchase ledgers, processing payments, tidying up ledgers, and managing cash transactions.While prior ...
AUDIT MANAGER (ACA QUALIFIED) - CONTRACT - HYBRID - READINGUNILATERAL AUDIT MANAGER (ACA QUALIFIED) CONTRACT - 6 - 8 MONTHS READING/ HYBRID WORKINGThe role sits within the MBNL Finance Department as part of the Financial Accounting and Reporting Team. The team are responsible for all aspects of financial reporting (management and statutory), financial compliance, accounts receivable and payable functions as well as internal and external audit. You will report into senior Financial Operations ...
Are you an experienced AP/AR leader?As an Interim AP/AR Supervisor/Manager, this role will place you back in the driver's seat of ledger management and is likely to require you through to the end of Aug 2024, perhaps longer.Key Responsibilities: * Team Supervision - Leading a team of 3 individuals in the accounts payable and accounts receivable functions, ensuring efficient and accurate processing of transactions. * Hands-On Ledger Management - Take a proactive approach to managing and ...
Accounts Payable Finance Assistant3 month contract, temp to perm opportunity£14.96 per hour plus holidayBased Plymouth37 hours per weekAn exciting opportunity to join a busy Finance Team dealing with high volume accounts payable queries.You should have experience of working in a busy, high volume, Accounts Payable department, be used to multitasking, with a strong work ethic and a positive attitude, able to manage your time efficiently in order to complete all necessary taskYou should be ...