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 ...
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 ...
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 ...
Think Accountancy & Finance are looking for an experienced Temporary Accounts Assistant for an exciting and dynamic organisation in Bicester.4-6 Weeks with the possibility of extension2/3 DaysDue to a recent implementation of a new Purchase Order Management system, a company based in Bicester is looking for an experienced Transactional Accounts Assistant to join them for 4-6 weeks. The position will be focused on Accounts Payable and we are looking for candidates who have recent work ...
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 Administrator required for a Primary School in WestminsterFinance Administrator for a Primary School in Westminster£23,000 - £25,000 per annumThis is an exciting and varied role in which you will focus on providing Primary School Administration. This may include:* Processing receipts to external bodies* Manage accounts receivable and accounts payable* Updating daily transaction records and assisting with payroll administration* Identifying financial liabilities and performing risk ...
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 ...
An award-winning AV solutions provider is seeking an experienced Purchase Ledger Manager to work within their finance team. This business is undergoing a rapid expansion and is looking for an Interim Manager to establish processes and controls within the accounts payable team and ensure that the suppliers are being paid on a timely basis. They are now looking to recruit an experienced Purchase Led...JBLK1_UKTJ
