Accounts Payable

Counted recruitment are currently recruiting an **Accounts Payable** for a great **distribution**business based in **Birmingham.** The role will see you play a crucial part in a fantastic finance team. Main duties of this **Accounts Payable**role include: - Batch and post supplier invoices in accordance with company policy - Prepare and issue supplier...

**Accounts Payable Clerk** Ashted **£22,000 - £26,000 +**company benefits + Training + Progresison - Are you an Accounts Payable Clerk looking to join well-established, growing company, that has been experts in their field for over 20 years in a role offering great long term stability?_ On offer is a great opportunity for an Accounts Payable Clerk to...

_**Accounts Payable Assistant**_ Accounts Payable Assistant Responsibilities: Accurately processing invoices and payments within payment deadlines. Manage the reconciliation of supplier Statements to the accounting system and follow up with any refunds which need to be processed. Communicating with relevant suppliers to process invoicing or payment...

Robert Walters Group: Accounts Payable Assistant - Birmingham - Permanent - £23,000 - £26,000 - Hybrid I’m currently working alongside a leading business based in Central Birmingham in their recruitment of an Accounts Payable Assistant on a permanent basis. You will maintain the Purchase Ledger, by actively ensuring all of the creditors are accurately...

Hays are currently supporting an exciting Retail and Manufacturing company within the creative industry based in Birmingham City Centre. They are looking to recruit on a 3-6 month basis for an Accounts Payable Clerk. This role is office based with flexi-time. Coding and processing invoices accurately to make sure payments are correct and on time ...

Page Personnel are looking for 2 Accounts Payable to join our client in Birmingham in an ongoing temporary contract, with our very well established client. **Client Details** Our client is very well established with many opportunities internally. **Description** Your key responsibilities will be to: - Review invoices profiled on the system - Process...

I am currently recruiting for a fantastic Accounts Payable Clerk working for a company based near East Birmingham. This is an exciting opportunity to join a well-established business who are committed to having a positive impact on the environment with sustainableoptions. A key focus will be on ensuring accounts payable and accounts receivable duties are...

**Job Description**: **FANTASTIC NEW OPPORTUNITY - Accounts Payable Coordinator, £25,000 p/a, Hybrid (Mostly remote)** Sheridan Maine is delighted to be partnering with a well-established Business services organisation to recruit an Accounts Payable Coordinator. This is a fantastic opportunity to join a business with a wonderful culture and supportive work...

**Job Details**: **FANTASTIC NEW OPPORTUNITY - Accounts Payable Coordinator, £25,000 p/a, Hybrid (Mostly remote)** Sheridan Maine is delighted to be partnering with a well-established Business services organisation to recruit an Accounts Payable Coordinator. This is a fantastic opportunity to join a business with a wonderful culture and supportive work...

New opportunity for an Accounts Payable Assistant in Birmingham - Competitive salary benefits package. **Client Details** New opportunity for an Accounts Payable Assistant to join an international business based in Birmingham. **Description** - Reviewing invoices profiled on the electronic approval system - Assisting with the profiling of technical...

**Accounts Payable Assistant required for a 12 month contract opportunity working for a well established business based in Birmingham City Centre.** This role is to start immediately. - You must be immediately available or on short notice to be considered for this opportunity._ Key Responsibilities: - Processing high volume invoices on a monthly basis -...

**Job Title**:Accounts Payable Coordinator** **Location**: Birmingham **Duration**:Permanent **You will be**: - Responsible for approximately 470 supplier accounts varying in frequency - Match, batch and coding invoices to purchase orders in SAGE 1000 - Liaising with suppliers and AP Supervisor to ensure there are no unallocated payments on the ledgers -...

**Job Title**: **Accounts Payable Coordinator** **Location**: Birmingham **Duration: **Permanent **You will be**: - Responsible for approximately 470 supplier accounts varying in frequency - Match, batch and coding invoices to purchase orders in SAGE 1000 - Liaising with suppliers and AP Supervisor to ensure there are no unallocated payments on the...

Yourconstruction are delighted to be recruiting for an Accounts Payable member to join their team at Head Office. This is a Construction Group who have 10 locations Nationwide. Key Responsibilities: - Supervise and train the Accounts Payable Team ensuring invoices are processed accurately, and in a timely manner - Ensure all invoices are approved in...

**Overview**: We have a fantastic opportunity for an immediately available accounts payable clerk with our well-respected clients based in Birmingham City Centre. They are looking for someone to come in on a long-term project to help process through a backlog of supplier statements that haven’t been reconciled. This position is looking for someone who...

Ongoing temporary - Immediate start **About Our Client**: Our client is very well established with many opportunities internally. Your key responsibilities will be to: - Review invoices profiled on the system - Process invoices - Assist with profiling technical invoices - Assisting with the on boarding of new vendors, including bank detail verification -...

The Package: Basic salary: £12 - £13 per hour The Company: The business you'll be working for is one of the largest snack companies in the world. The Role: The primary role of Accounts Payable Specialist is to validate the invoice from a customer for pricing and trade within defined SLAs. You'll report to the Accounts Payable Lead and be required to work...

Immediate start - Hybrid working - Immediate start **About Our Client**: Our client is one the largest and well known brands in the world. Your key responsibilities will be: - Lead the operational accounting and financial reporting duties in providing excellence associated with the end to end process - Ensure Invoice Processing, Accounts Payable and cash...

Immediate start - Hybrid working - Immediate start **About Our Client**: Our client is one the largest and well known brands in the world. Your key responsibilities will be: - Lead the operational accounting and financial reporting duties in providing excellence associated with the end to end process - Ensure Invoice Processing, Accounts Payable and cash...

Ongoing temporary - Immediate start **About Our Client**: Our client is very well established with many opportunities internally. Your key responsibilities will be to: - Review invoices profiled on the system - Process invoices - Assist with profiling technical invoices - Assisting with the on boarding of new vendors, including bank detail verification -...