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Accounts Payable Clerk
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Accounts Payable Clerk
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Accounts Payable Clerk
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Accounts Payable Clerk
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East Liverpool, Ohio, United Kingdom Agility Resoucing Full time**About Agility Resourcing**We are a leading recruitment agency specializing in placing talented professionals in top companies across various industries.**Job Title:** Accounts Payable Clerk**Job Type:** Full-time**About the Role:**We are seeking an experienced Accounts Payable Clerk to join our client's team in Liverpool. As an Accounts Payable Clerk, you...
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Accounts Payable Clerk
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North West, United Kingdom Outsource UK Limited Full time**Job Title: Accounts Payable Assistant****Location:** Not Specified**Client:** Not Specified**Duration:** Not Specified**Hourly Rate:** Not Specified**Working Arrangements:** Not Specified**Role Description:**To carry out all Accounts Payable processing activities within defined procedures and processes with the initiative for decision making.To process and...
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Accounts Payable Clerk
2 weeks ago
North West, United Kingdom Outsource UK Limited Full time**Job Title: Accounts Payable Assistant****Location:** Not Specified**Client:** Not Specified**Duration:** Not Specified**Hourly Rate:** Not Specified**Working Arrangements:** Not Specified**Role Description:**To carry out all Accounts Payable processing activities within defined procedures and processes with the initiative for decision making.To process and...
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Accounts Payable Clerk
2 weeks ago
North West, United Kingdom Outsource UK Limited Full time**Job Title: Accounts Payable Assistant****Location:** Not Specified**Client:** Not Specified**Duration:** Not Specified**Hourly Rate:** Not Specified**Working Arrangements:** Not Specified**Role Description:**To carry out all Accounts Payable processing activities within defined procedures and processes with the initiative for decision making.To process and...
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Accounts Payable Clerk
2 weeks ago
North West, United Kingdom Outsource UK Limited Full time**Job Title: Accounts Payable Assistant****Location:** Not Specified**Client:** Not Specified**Duration:** Not Specified**Hourly Rate:** Not Specified**Working Arrangements:** Not Specified**Role Description:**To carry out all Accounts Payable processing activities within defined procedures and processes with the initiative for decision making.To process and...
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Accounts Payable Specialist
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East Liverpool, Ohio, United Kingdom Agility Resoucing Full timeAccounts Payable Clerk OpportunityWe are seeking an experienced Accounts Payable Clerk to join our team at our Liverpool office. As a key member of our AP team, you will be responsible for processing high volumes of invoices, verifying signatories and coding, and resolving queries with internal and external contacts.Key Responsibilities:Process purchase...
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Accounts Payable Specialist
3 days ago
East Liverpool, Ohio, United Kingdom Agility Resoucing Full timeAccounts Payable Clerk OpportunityWe are seeking an experienced Accounts Payable Clerk to join our team at our Liverpool office. As a key member of our AP team, you will be responsible for processing high volumes of invoices, verifying signatories and coding, and resolving queries with internal and external contacts.Key Responsibilities:Process purchase...
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Accounts Payable Clerk
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North Scale, United Kingdom Outsource UK Limited Full timeJob Title: Accounts Payable AssistantOverview:We are seeking an experienced Accounts Payable Assistant to join our team at Outsource UK Limited.Responsibilities:* Process all Accounts Payable transactions within defined procedures and processes* Make decisions with initiative and take ownership of tasks* Collaborate with the team to ensure smooth...
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Accounts Payable Clerk
2 days ago
North Scale, United Kingdom Outsource UK Limited Full timeJob Title: Accounts Payable AssistantOverview:We are seeking an experienced Accounts Payable Assistant to join our team at Outsource UK Limited.Responsibilities:* Process all Accounts Payable transactions within defined procedures and processes* Make decisions with initiative and take ownership of tasks* Collaborate with the team to ensure smooth...
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Accounts Payable Clerk
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Accounts Payable Clerk
1 week ago
North London, United Kingdom Alexandra Park and Palace Full timeJob DescriptionAccounts Payable AssistantJob SummaryWe are seeking a highly organized and detail-oriented Accounts Payable Assistant to join our team at Alexandra Park and Palace. As an Accounts Payable Assistant, you will be responsible for processing purchase invoices accurately and liaising with colleagues regarding supplier and client accounts.Key...
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Accounts Payable Clerk
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North Scale, United Kingdom Outsource UK Limited Full timeJob Title: Accounts Payable AssistantPlease ensure you read the below overview and requirements for this employment opportunity completely.Client: BAE SystemsDuration: 12 Months (with opportunity for extension)Hourly Rate: £14.23 PAYE or £18.50 Umbrella inside IR35Working arrangements: Monday - Friday – 2/3 days onsiteRole DescriptionTo carry out all...
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Accounts Payable Clerk
2 weeks ago
North Scale, United Kingdom Outsource UK Limited Full timeJob Title: Accounts Payable AssistantPlease ensure you read the below overview and requirements for this employment opportunity completely.Client: BAE SystemsDuration: 12 Months (with opportunity for extension)Hourly Rate: £14.23 PAYE or £18.50 Umbrella inside IR35Working arrangements: Monday - Friday – 2/3 days onsiteRole DescriptionTo carry out all...
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Purchase Ledger Clerk
2 weeks ago
Grimsby, North East Lincolnshire, United Kingdom Chase and Holland Full time €24,500Purchase Ledger Clerk - Grimsby - Up to £24,500 We are proud to be working with a fast-paced, large distribution business based in Grimsby, who are looking to recruit an experienced and enthusiastic Purchase Ledger Clerk to join their busy, supportive accounts team. Flexible working Free, On-site parking Company pension Purchase Ledger Clerk...
Accounts Payable Clerk
4 months ago
ROLE: Accounts Payable Clerk LOCATION: VPI Immingham (Northeast Lincolnshire). Hybrid working hours available THE CLIENT VPI is a preeminent power company, part of the Vitol Group. With responsiveness and ability to act swiftly at its core, as well as breadth of experience that spans operations and trading, we are a system solver for the problems that must be resolved to enable the energy transition. We are already one of the leading Combined Cycle Gas Turbine (CCGT) operators in the UK, with assets across five locations capable of generating 3.3GW of power. Our efficient and flexible generation portfolio complements an increased use of renewables as part of the energy system, ensuring security of supply in the power grid. At the same time, we are solving for decarbonisation of gas-fired dispatchable generation, as well as industrial clusters. For example, we are part of Humber Zero, a project to decarbonise critical energy intensive industry in the Humber. Humber Zero is a carbon capture and storage (CCS) project on the south bank of the Humber Estuary. The large-scale decarbonisation project will remove up to 8-million tonnes per annum of CO2 at the Immingham industrial site within the next 7 years. This represents a meaningful reduction in national CO2 emissions, while protecting local jobs and supporting the region’s economy. Finally, we are anticipating the shift to zero-carbon storage technologies that will provide flexibility and stability in the energy system in the long term. We are building our portfolio in these areas, and creating a suite of services to suit corporate and grid needs. VPI has an ambitious growth agenda. We are growing our portfolio in the UK and abroad. We can see an energy system that is changing rapidly and fundamentally. As a company that holds on to a system wide view and responds at pace, we see opportunity in this complex and fast-changing ecosystem. THE POSITION We are recruiting for an Accounts Payable Clerk in our Immingham Site. The successful candidate will be responsible for providing the core foundations of processing and administrating entry level finance functions. Acting as the main communication point for managers and colleagues in relation to invoice processing and expenses. RESPONSIBILITIES Responsible for seeking the approval of and ensuring the accurate processing of all purchase invoices in the maintenance management systems and the finance systems in a timely and accurate manner. Liaising with the business to ensure goods are receipted and invoices settled in a timely manner. Reconciling supplier accounts to ensure payments are up to date. Communicating with suppliers to resolve any issues or discrepancies. Key interface: Plant/ Stores/Procurement/Suppliers THE PERSON Flexible approach to work. Good interpersonal, communication skills and listening skills. Able to use own initiative. IT literate, capable of using Microsoft office applications MINIMUM CRITERIA No formal qualifications required other than experience in a similar role
