You will handle day-to-day invoice processing and account queries so payments can be prepared smoothly. Client Details. The organisation operates in the Retail industry in Medway. Description. Process supplier invoices accurately and match them to relevan... Read more

We're looking for an organised, upbeat and detail-focused Accounts Payable Administrator to join our Finance team for six months. We're introducing new finance systems and using this period to establish our longer-term needs. While that work progresses, y... Read more

As an Accounts Receivable Assistant you will help keep customer account records accurate within the retail business and ensure financial information is up to date. You will work as part of the Accounting & Finance department, handling day-to-day receivabl... Read more

Assist the AP/AR Supervisor and Group Financial Controller in the transition to an efficient and effective AP/AR system, maintaining the accounts payable, accounts receivable ledgers utilising technology to the fullest extent. Assist the AP/AR Supervisor ... Read more

Oversee accounts payable, receivable and credit control. Monitor cash flow and manage financial commitments. Support payroll and complete VAT returns. Prepare monthly financial reports, including Profit & Loss and cash flow. Maintain accurate financial re... Read more

Previous experience within a purchase ledger, accounts payable, or finance administration environment is desirable. Good working knowledge of Microsoft Office, particularly Excel. Strong attention to detail and accuracy. Experience of working with financi... Read more

You will play a key role in growing revenue, developing existing accounts and winning new business, helping to strengthen the company's position in the market. The successful candidate will ideally have an established customer base and a strong network of... Read more