Accounts Payable Assistant

About the RoleThe Accounts Payable Manager will be responsible for managing a team of centralized accounts payable specialists, working closely with Accounting Managers, Supply Chain personnel, and vendors to ensure seamless processing and communication. Key responsibilities include supervising central AP processing, developing expectations for staff, and...

**Coyote Logistics is a leading global third-party logistics provider that has moved the industry forward with expertise and integrity for over 15 years. Our strengths lie in our services and solutions, driven by our exceptional people. That’s why we’re committed to offering a best-in-class employee experience to our global workforce.** **How You’ll...

Hours of work are 40 hours week, Monday to Friday 8am - 5pm with 1 hour for lunch and Hybrid working will be available along with a quarterly bonus and a great working atmosphere.Functions will include- Responsible for creating all payments within digitally and manually - Responsible for all invoices from approval to submission and payment - Management of...

**Job Title**: Accounts Payable Specialist **Option to WFH+Career Development** **Location**: Dover, 3 days working in the office, 2 days working from home **Salary**: £24kpa **Hours**:Monday-Friday, 37.5 hours a week, 8:30am - 5pm but your new Manager is flexible with your start and finish time **Career progression opportunities**:Senior Accounts...

HRGO have an excellent opportunity for an Accounts Administrator based on the outskirts of Dover. Job Summary: The Accounts Administrator will be responsible for all aspects of accounting, including administration, payroll, credit control, and other related duties. **Responsibilities**: Prepare and maintain accurate financial records, including accounts...

**Assistant Accountant - Supply Chain & Logistics - Dover - £32,000 - £35,000 pa** **About the company** Our client is a leading provider of time-critical freight forwarding and road freight logistics solutions. Based at their offices in Dover, they are looking to recruit an experienced Assistant Accountant to support the management and financial...

Accounts Assistant Accounts Assistant Your new company A professional organisation based in Dover. You will work within the Accounts Team. The Accounts Assistant role is purely office based. Your new role You will be expected to deal with purchase invoices, expense forms, reconciling of direct debit maintenance and credit cards, deal with daily transactions...

Job OverviewThis position is responsible for leading the accounts payable team at Intermountain Healthcare, ensuring efficient and compliant processing of invoices. The successful candidate will oversee the hiring, training, and supervision of Accounts Payable Specialists, as well as develop and maintain department job descriptions.

We are partnering with a growing freight company who are looking for an Assistant Accountant to join their team based in Dover. **Responsibilities**: - Ensure that all Sage transactions are recorded, and TB is reconciled when creating the monthly management accounts file. - Monthly accruals, analysis, and reconciliations of gross profit. - Monthly...

We are recruiting for a temporary Accounts Assistant for our client based in Dover. You will need to be diligent, have excellent attention to detail and be extremely organised. You should be competent in Word and Excel and have some previous accounts experience. Duties Include: - Dealing with invoices. - Inputting data - Purchase Orders

Temporary Accounts Assistant Job (2-3 months) **Your new company** A professional organisation based in Dover. You will work within the Accounts Team. The Accounts Assistant role is a temporary position expected to last around 2-3 months. This role is purely office based. **Your new role** You will be expected to deal with purchase invoices, expense forms,...

Job responsibilities - Create monthly management accounts file ensuring all sage transactions are captured and reconciled - Monthly gross profit reconciliations analysis and accruals - Monthly overhead prepayment and accruals - Balance sheet reconciliations, including banks and intercompany - Assist expense processing and accruals - Assist sales ledger and...

_Our client is now looking for a Finance Assistant (Transactions) to join their busy team in Dover!_ This is a very exciting time to be joining them with spending in excess of £30m per annum over the next five years on a wide range of capital projects having just completed the first stage of its £270m investment in regenerating the old Western Docks. The...

Duties Include: - Producing invoices for Customers. - Passing monthly Supplier Invoices, ensuring the costs are allocated to the jobs accurately. - Sending out monthly statements to Customers, for all Offices. - Reconciling Supplier Accounts - Chasing payments - General accounts administration - Filing Supplier Invoices and ensuring Supplier/Customer...

Key ResponsibilitiesThis role involves overseeing the resolution of issues in processing disbursements, providing timely feedback and evaluations to staff, and creating an environment that exemplifies Intermountain's Vision and Values. Additionally, the Accounts Payable Manager will strengthen controls and adherence to policies, implementing corrections for...

Do you want to be a valued part of the critical infrastructure that serves communities across Europe and beyond? Are you looking for a position in which you can set direction and help shape our company? If so, then you could be the newest addition to our team as Accounts Assistant. **Be part of the movement - and play your part** **About the...

Temporary 3 month assignment working within Accounts Payable processing. **Client Details** Working for a large business services organisation. **Description** Processing high volumes of invoices Bank reconciliations Liaising with internal teams on the status of invoices Dealing with customer queries **Profile** You will have a good knowledge of AP...

**Responsibilities**: - Sales Ledger maintenance - Credit Limit maintenance and debtor collection - Raising sales invoices on our administrative software. - Allocating funds received to the relevant invoices. - Weekly paid and unpaid debtor reporting - Processing purchase invoices onto accounting System - Obtain authorisation of supplier invoices - Prepare...

We are looking for a detail-oriented and organized individual to join our finance department as a Sales Ledger / Invoice Clerk. In this role, you will be responsible for managing the sales ledger, processing invoices, recording payments, and ensuring accurate financial records. This position offers an excellent opportunity for someone with strong numerical...

**TPF Recruitment** is a leading accountancy practice recruitment agency in Kent, seeking an experienced Semi Senior Accountant to join their dynamic team. The ideal candidate will be responsible for completing end-to-end accounting tasks for sole traders, limited companies, and partnerships across accounts, tax, bookkeeping, and VAT.The successful candidate...