Accounts Payable Assistant 18 months Fixed Term Contract

Synthomer is a global leader in sustainable polymer solutions, providing innovative products to various industries. As an Accounts Payable Assistant, you will be part of the European Shared Services Centre, responsible for processing supplier invoices, resolving queries, and managing workflows.The role involves validating and processing large volumes of...

Synthomer is a global leader in sustainable polymer solutions, with a strong presence in the coatings, construction, adhesives, textiles, paper, and nitrile medical gloves industries.The company has a significant global manufacturing network, with operations in over 40 sites and a team of over 5000 employees.The Accounts Payable Assistant will be a key...

Synthomer is a global leader in sustainable polymer solutions, with a strong presence in the coatings, construction, adhesives, textiles, paper, and nitrile medical gloves industries.The Accounts Payable Assistant will be a key member of the European Shared Services Centre, responsible for processing supplier invoices, resolving supplier queries, and...

Purchase Ledger AssistantAs a key member of our finance team at Vitae Financial Recruitment Limited, this Accounts Payable Assistant role will be responsible for managing the accurate posting of invoices and credit notes across multiple companies and currencies. Additionally, you will reconcile supplier statements, ensuring ledgers are up to date and...

Accounts Payable and Reconciliations Assistant RoleWe are seeking an experienced Accounts Payable and Reconciliations Assistant to join our team at Vitae Financial Recruitment. The successful candidate will be responsible for managing the accurate posting of invoices and credit notes across multiple companies and currencies.Key Responsibilities:* Supplier...

Role OverviewSynthomer plc, a leading supplier of water-based polymers, is seeking an experienced Accounts Payable Operations Manager to oversee the company's Accounts Payable operations in Europe. This role involves managing the complete Accounts Payable workflow, ensuring adherence to established policies and procedures, and promoting best practices across...

Job OverviewArrow Electronics, Inc. is seeking a highly skilled Financial Controller with Spanish expertise to join our team. As a key member of our finance department, you will be responsible for General Ledger controlling and reporting, compliance, tax, statutory, and multiple general accounting and reporting activities.Key ResponsibilitiesControl and...

Job Description:Synthomer is a leading global manufacturer of sustainable polymer solutions.As a member of the Accounts Payable Team, you will be responsible for processing supplier invoices, resolving supplier queries, and managing invoice processing workflows to ensure timely and accurate payment.The European Shared Services Centre is responsible for...

Synthomer, a leading global supplier of sustainable polymer solutions, is seeking an experienced Senior Accounts Payable Coordinator to join its European Shared Services Centre in Harlow, UK.The ideal candidate will possess excellent organizational and communication skills, with the ability to work effectively in a fast-paced environment and manage multiple...

Job OverviewSynthomer, a leading global manufacturer of sustainable polymer solutions, is seeking an experienced Accounts Payable Specialist to join its European Shared Service Centre in Harlow, UK. This role will play a critical part in ensuring the smooth processing of supplier invoices and resolving queries efficiently.

Job SummaryArrow Electronics, Inc. is seeking a highly skilled Senior Accounting Professional to join our team. As a key member of our finance department, you will be responsible for managing the accuracy of our General Ledger, completing month-end financial close procedures, and preparing internal reports. This is a full-time position that offers...

Accounts Receivable Clerk OpportunityOur client, a global leader in its specialist field, is seeking a skilled Accounts Receivable Clerk to join its close-knit team on an initial 12-month contract. This is a fantastic opportunity to work as part of a high-performing finance function in a business that provides a fast-paced and supportive working...

Job Title: General Ledger Accountant with SpanishAbout the Role:We are seeking a highly skilled General Ledger Accountant with Spanish language proficiency to join our team at Arrow Iberia Electronica SLU. As a key member of our finance department, you will be responsible for managing the accuracy of our General Ledger, preparing financial reports, and...

Position:General Ledger AccountantJob Description:As a General Ledger Accountant, you will be involved in General Ledger controlling and reporting, compliance, tax, statutory, and multiple general accounting and reporting activities, along with a range of other financial reconciliation and control tasks as required within the team.What You Will Be Doing at...

Job SummaryArrow Iberia Electronica SLU is seeking a highly skilled Financial Controller to join our team. As a Financial Controller, you will be responsible for managing the accuracy of General Ledger for assigned Arrow companies, completing month-end financial close procedures, and preparing internal reports.Key ResponsibilitiesControl and manage the...

Job OverviewCommunity Dental Services CIC is seeking an experienced Dental Nurse to join our team. As a Registered Dental Nurse, you will play a vital role in delivering dental treatment and preventative care to patients and clients.Main ResponsibilitiesDeliver dental treatment and preventative care to patients and clientsSupport clinics across Essex as...

Job OverviewCommunity Dental Services CIC is seeking an experienced Dental Nurse to join our team. As a Registered Dental Nurse, you will be responsible for delivering dental treatment and preventative care to patients and clients of our organization.Main ResponsibilitiesDeliver dental treatment and preventative care to patients and clientsSupport clinics...

As a key member of our finance team, you will report to the Financial Controller and be responsible for assisting with the production of monthly management accounts. Your expertise in financial accounting will be essential in managing the fixed asset register, cash management, and balance sheet reconciliation.Core Responsibilities:Support the production of...

We are seeking a Class 2 driver to join our team at First Call Contract Services, a leading municipal services company. The role involves driving a Class 2 refuse vehicle as part of a 3-person crew, with opportunities for career development and long-term growth.Key Responsibilities:Driving a Class 2 vehicleWorking as part of a 3-person crewAssisting the crew...

Job Title: AdministratorLocation: HarlowContract Details: 9 Months Contract, Full-Time, Permanent, Office BasedHours: 9am to 5:30pm, Monday to FridaySalary: £23,000About Our Client:Our company is a leading organisation in the legal industry, dedicated to delivering exceptional customer service and ensuring customer satisfaction at all times. With a strong...