Accounts Payable Officer

Our Finance department has a fantastic opportunity for an Accounts Payable Officer to join its warm and friendly team in a role carrying out various tasks relating to the maintenance of the Accounts Payable ledger, ensuring adherence to approved policies and procedures. Your role will involve processing invoices, matching orders to invoices and resolving...

There is an opportunity within the Accounts Payable Department at North Tees and Hartlepool NHS Foundation Trust for 2 permanent B3 accounts payable officer posts.

**Accounts Payable Officer** **Location**: Ross-on-Wye, Herefordshire, HR9 5BP **Salary**:Circa £22k, dependent on experience and qualifications **Contract**:Full Time, Permanent **Hours**: 40 hours a week **Benefits**: - Competitive salary (dependent on experience and qualifications) - 25 days holiday per annum plus bank holidays - Company sick pay...

Grafton Banks Finance are delighted to be supporting a Bexhill based client who seek a Purchase Ledger Clerk on a temporary basis for 3-6 months. Reporting into the Finance Manager, this role will be assisting with a range of accounts payable duties withina growing finance team. Duties will include: - Processing payment runs and ad hoc payments -...

I am recruiting an Accounts Payable opportunity in Walton-on-Thames. This is initially a 12 month FTC, however has scope to become a permanent opportunity for the right person. **Client Details** My client is based in the heart of Walton-On-Thames. They are a highly reputable brand with modern offices, a great culture and have won awards for their work in...

Alternative interview dates can be discussed. There is an opportunity within the Accounts Payable Department at North Tees and Hartlepool NHS Foundation Trust for an experienced Accounts Payable Clerk. A high level of IT skills are required. Responsible to the Accounts Payable Co-ordinator for the processing of supplier invoices and payments. To work...

1.To ensure all invoices are processed promptly and VAT is accounted for correctly to enable the generation of regular supplier payment runs that are in accordance with the Better Practice Payment Code, Standing Orders, Standing Financial Instructions and Scheme of Delegation for the Trust. 2. To match invoices through the Trusts procurement system, in...

Our client is currently looking for an Accounts Payable Assistant to join their busy team in Sunbury, working hybrid between the office and home ( 2 days working from home). This role supports the Accounts Payable and wider Finance Team. The Accounts Payable department handles Invoices received from Suppliers. Invoices are put against Purchase Orders,...

**Accounts Payable Assistant | Competitive Salary| Derbyshire** We are currently working with a highly established business based in Burton on Trent who are looking to recruit an **Accounts Payable Assistant** on full time permanent basis.This is a great opportunity for someone to really enhance their skillset in this area of finance.Fully office based, with...

Our client based in Burton on Trent has an urgent need for an Accounts Payable Assistant to join their organisation on a 6 week temporary basis to cover sickness. Role Purpose: The Accounts Payable Assistant is responsible for the prompt and accurate processing of invoices and issuing payments to suppliers. Also supporting the process of implementing an...