Jobs In AccountancyAccounts Payable jobs in East Anglia
Accounts Payable (Education Sector), to £17.5k, Cambridge
- Recruiter :
- Verticality Ltd
- Salary :
- £15,000 to £17,500 per year (excellent benefits package.)
- Location :
- Cambridge
- Description :
- Accounts Payable (Education Sector), to £17.5k, Cambridge Client: Cambridge Assessment Position: Accounts Payable Assistant Location: Cambridge ... a suite of supporting services. ROLE: We are looking for an Accounts Payable ... Accounts Payable office is preferred, although full training will be provided. ... is essential. You may have experience in the following roles: Accounts Payable, Accounts Payable Clerk, Accounts Payable Administrator, Accounts Receivable
- Posted on :
- 16/07/2008
Accounts payable Clerk
- Recruiter :
- Pure Resourcing Solutions Ltd
- Salary :
- £7.50 to £9 per hour
- Location :
- Cambridgeshire
- Description :
- A large multi-national company are looking to recruit a full time Accounts Payable Clerk to work within their busy finance department in Huntingdon. This role is a temporary assignment for at least 9 months to cover a maternity contract. Duties will include: - Dealing with vendor queries - Customer contact by phone, email and face to face - Various system housekeeping - Sending vendor ... using accounts software (JD Edwards an advantage) Start date: Week commencing
- Posted on :
- 16/07/2008
Accounts Payable
- Recruiter :
- Meyer-Scott Accountancy
- Salary :
- £9 per hour
- Location :
- St. Neots, Cambridgeshire
- Description :
- Requisitions where necessary. Candidates will have proven Accounts Payable experience ... This is a busy role dealing with high volume invoices. Duties will include; - Posting Invoices from external suppliers to payables ledger. - Matching invoices to purchase orders and seeking approvals where applicable. - Coding and processing supplier invoices. - Authorising payments. - Dealing with supplier queries over the telephone. - Raising payments. - Statement reconciliation. - Also
- Posted on :
- 17/07/2008
French speaking Finance assistant/Accounts payable
- Recruiter :
- International Language Communications
- Salary :
- negotiable salary
- Location :
- Cambridgeshire
- Description :
- French speaking Finance assistant/Accounts payable Consultant: Katarina Reference: 910307 The Company: Our client, a global company operating within the ... : -Process payable documentation and process all invoices -Filing and document ... processes and internal controls would be an advantage. -Understand the accounts payable process -Excellent IT skills and knowledge of SAP or Oracle -Able to adapt to change -Work proactively -Reconciliation of vendor accounts - Education to 'A'
- Posted on :
- 14/07/2008
Accounts Assistant
- Recruiter :
- Meyer-Scott Accountancy
- Salary :
- £16,000 to £18,000 per year
- Location :
- Huntingdon, Cambridgeshire
- Description :
- Our client is looking for an Accounts Assistant. Duties include; - Logging invoices onto register and maintaining register. - Sending invoices out for authorisation and processing authorised invoices. - Maintaining APU (Accounts Payable Unconfirmed) - Point of contact for supplier payment queries. - Supplier reconciliations - monthly. - Scheduling payments, liaising with Purchasing Department, preparing and processing agreed supplier payments, sending out remittances and
- Posted on :
- 17/07/2008
Assistant Accountant
- Recruiter :
- Robert Half
- Salary :
- £25,000 to £28,000 per year (study support)
- Location :
- Suffolk
- Description :
- candidate. Responsibilities are broad and will include Accounts Payable, Credit Control
- Posted on :
- 15/07/2008
Purchase Ledger Controllers, Cambridgeshire, £30,000 - £40,000 + Bonus + Bens
- Recruiter :
- CMC Consulting
- Salary :
- £30,000 to £40,000 per year (Bonus + Benefits)
- Location :
- Cambridgeshire
- Description :
- A global market leader based in Cambridgeshire is currently seeking to recruit a Purchase Ledger Controller to join their accounts payable function. Responsibilities will include the accurate preparation of book AP accruals including purchase orders, invoices and corporate credit card, dealing with internal and external queries promptly, running of training sessions for operational staff on company policies and ensuring monthly control accounts agree to the general ledger.
- Posted on :
- 03/07/2008