Accounts Payable Clerk

Job Advert - Accounts Payable Clerk **Accounts Payable Clerk**: **Location**: Luton **Salary Range**: £28,000 per annum **Skills**: Finance - Accounting & Finance As an Accounts Payable Clerk, you will play a crucial role in our finance department. Your main responsibility will be to effectively manage the company's payables, ensuring accurate and...

Robert Walters are delighted to be working with a client based in Luton who are looking for an Interim Accounts Payable Clerk to join their team! Robert Walters are delighted to be working with a client based in Luton who are looking for an Interim Accounts Payable Clerk to join their team! The role: The interim purchase ledger clerk will be responsible...

**AP CLERK - easyJet Holidays** **Where you’ll be working**: This is an exciting opportunity working as a key member of the Holidays Finance team, reporting into the Accounts Payable Manager. The team has an inclusive culture and welcomes all members to share any new and innovative ways of working, creating opportunities for you to get the very best out...

Job Advert - Accounts Receivable Clerk **Accounts Receivable Clerk**: **Location: Luton**: **Salary Range: £28,000 per annum**: **About Us**: We are a reputable company in the Luton area and are currently expanding our team. As part of our growth, we are seeking a dedicated and experienced Accounts Receivable Clerk to join us. **Key Responsibilities**: -...

**AP CLERK - easyJet Holidays 6 Months FTC** **Where you’ll be working**: This is an exciting opportunity working as a key member of the Holidays Finance team, reporting into the Accounts Payable Manager. The team has an inclusive culture and welcomes all members to share any new and innovative ways of working, creating opportunities for you to get the...

**AP CLERK - easyJet Holidays 6 Months FTC** **Where you’ll be working**: This is an exciting opportunity working as a key member of the Holidays Finance team, reporting into the Accounts Payable Manager. The team has an inclusive culture and welcomes all members to share any new and innovative ways of working, creating opportunities for you to get the...

We are seeking a detail-oriented and proactive Accounts Receivable Clerk to join a dynamic finance team within a global organisation. The ideal candidate will have prior experience in accounts receivable, excellent communication skills, and a strong ability to manage time and tasks independently.Key Responsibilities: * Maintain customer records and raise...

Accounts Payable Manager Luton, Capability Green We Put People First so you can Deliver Outstanding Service We are looking for an Accounts Payable Manager to join our team in Luton overseeing a team of six assistants, managing the accounts payable function. Your role is pivotal in ensuring accurate and timely payment of supplier base in accordance with group...

We are seeking a detail-oriented and proactive Accounts Receivable Clerk to join a dynamic finance team within a global organisation. The ideal candidate will have prior experience in accounts receivable, excellent communication skills, and a strong ability to manage time and tasks independently. Key Responsibilities: * Maintain customer records and...

OverviewChurchill Services is a specialist FM provider dedicated to delivering exceptional service. As an Accounts Payable Manager, you will be instrumental in ensuring timely and accurate payments to our suppliers.Estimated Salary:£60,000 - £80,000 per annum based on experience and qualifications.Job Description:The successful candidate will oversee the...

Connect2Luton are excited to recruit Accounts Payable Officer on behalf of Luton Borough Council. Main purpose of position: Responsible for the delivery of an efficient and effective payment process, providing accounts payable support to the whole of Luton Council. To ensure the timely and accurate processing of all invoices, interfaces, manual payments,...

Accounts Clerk Job DescriptionWe are looking for an experienced Accounts Clerk to join our team in Luton. The successful candidate will be responsible for managing our financial records, processing invoices, and performing data entry tasks using Sage software.Requirements:Experience with Sage softwareExcellent data entry skillsAbility to maintain accurate...

NLB Solutions are working with a large business in Luton who are looking for a Purchase Ledger Supervisor that is able to deal with managing the output for a team of purchase ledger clerks that are well established. The role will involve reconciliations, payment runs and all areas of the purchase ledger work. This is a business that offers an excellent work...

NLB Solutions are working with a large business in Luton who are looking for a Purchase Ledger Supervisor that is able to deal with managing the output for a team of purchase ledger clerks that are well established. The role will involve reconciliations, payment runs and all areas of the purchase ledger work. This is a business that offers an excellent work...

Connect2Luton are excited to recruit Accounts Payable Officer on behalf of Luton Borough Council. Main purpose of position: Responsible for the delivery of an efficient and effective payment process, providing accounts payable support to the whole of Luton Council. To ensure the timely and accurate processing of all invoices, interfaces, manual payments,...

Abacus Consulting is seeking an experienced Temporary Accounts Payable and Receivable specialist to join their finance team in Luton. The role is an ongoing temporary contract that requires immediate availability.The ideal candidate will have recent experience in Accounts Payable and Receivable, Credit Control, statement and bank reconciliations, and data...

Job OverviewWe are seeking an experienced Accounts Payable Officer to join our team at Connect2Luton. As a key member of our financial operations, you will be responsible for the efficient and effective processing of payments, ensuring timely and accurate payment to creditors.About the RoleThis is an exciting opportunity to work with a dynamic team,...

Our client are a highly experinced groundworks company that primarily serves the house building sector. Due to company growth, our client is looking to bring an experienced Purchase Ledger Clerk in to join their team. You will be responsible for managing invoice processing, preparing payments, handling supplier communications, performing accounts...

**Accounts Payable, Aged Creditor Lead - 12 month Fixed Term Contract** You will be responsible for ensuring payments to our suppliers are quality checked to avoid duplicate/incorrect payments. You will be reviewing supplier invoices and checking relevant documents to ensure payments are completed accurately and on time. **You will need** - Outlook, Excel...

Your Key Responsibilities:Monthly Supplier Statement Reconciliations: Ensure all statements are accurately reconciled within the required timeframe.Payment Runs and Payment Management: Manage ad-hoc payments and maintain control over payment schedules.Closure of Purchase Ledger: Timely closure of the purchase ledger at month-end, meeting management accounts...