Accounts Payable Supervisor jobs

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Saga group - Folkestone, South East/Southern, CT20(12 hours ago)
We have an exciting new opportunity at Saga Group for an Accounts Payable Supervisor to join the team based in Folkestone. You will join us on a full time, permanent basis and receive a highly competitive salary and package from £30,000 per annum! Saga is the UK’s leading provider of insurance, travel, personal finance and healthcare products and services tailored to the needs of the over 50s. Whe...
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Accounts Payable Supervisor, Events & Hospitality, Temp-Perm, London, Immediate start, up to £14 per hour Your new company: This high-end and successful business, based in London, is one of the UKs leading Events and Hospitality groups. They are now looking to recruit an immediately available Accounts Payable Supervisor to support the AP manager and oversee the Accounts Payable Assistants within t...
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Elevation Recruitment Group are currently recruiting an experienced Accounts Recieveable / Accounts Payable Supervisor for a market leading organisation in the Hull Area. Initially for 10 months, this is likely to extend. Key Responsibilities will include: - Manage the Accounts Payable and Accounts Receivable functions - Preparation and review of Personal Development plans for the Accounts Payable...
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Inchcape Retail UK - Portsmouth, PO64RP(3 hours ago)
Accounts Payable / Purchase Ledger Administrator (Fixed Term) This is a Fixed Term contract for 14 months. The working hours are Monday-Friday 8.30am-5pm, with one hour for lunch. Purpose of the Role Reporting to the Purchase Ledger Team Leader you will be required to perform accounts payable transaction processing responsibilities in a timely and accurate manner. The successful candidate must be ...
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Are you an experienced AP Manager or Supervisor? Looking to work for an extremely successful and growing business? If yes, then this position based within a highly respected company with various businesses within the hospitality industry could be what you are looking for. Working within a hard working but highly sociable finance department, this role will lead a small team and requires an experien...
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Elevation Recruitment Group are currently working with an employer of choice based in the Doncaster area as they look to recruit a permanent Senior Accounts Payable Clerk to join their team on a full time basis. This is great opportunity for someone with a wealth of knowledge within purchase ledger who can hit the ground running from day one in a busy, challenging finance team. Duties of the Senio...
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Elevation Recruitment Group are currently working with an employer of choice based in the Doncaster area as they look to recruit a permanent Senior Accounts Payable Clerk to join their team on a full time basis. This is great opportunity for someone with a wealth of knowledge within purchase ledger who can hit the ground running from day one in a busy, challenging finance team. Duties of the Senio...
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Elevation Recruitment Group are currently recruiting an experienced Purchase Ledger Supervisor for a period of maternity leave for a market leading organisation in the Rotherham Area. Initially for 9 months, this is likely to extend to 12 months. Key Responsibilities will include: - Escalation point for 'difficult' or 'on hold' accounts - Covering and assisting with ad-hoc purchase ledger duties w...
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Job Title: Financial Controller Location: Rotherham, Yorkshire Salary: Up to £50,000 depending on experience Job Type: Permanent, Full time Established for over 35 years and now one of the North West's leading & multi award winning Engineering companies, the Company is looking to recruit an experienced and enthusiastic Financial Controller, to join their team in Rotherham. This is the perfect oppo...
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My client is one of the world’s leading educational establishments, with a global reputation for excellence and innovation. Scope of the role: Provide a professional and measurable end-to-end financial helpdesk service for both Internal and External Customers with a focus on customer service and first-time issue resolution. Act as first point of contact assisting with the resolution of queries and...
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Accounts payable clerk required to report to the accounts payable supervisor you will be processing financial transactions focusing on processing supplier invoices/credit notes, reconciling supplier statements and liaising with suppliers to resolve queries. On a day to day basis you will be processing supplier invoices and credit notes, updating excel spreadsheets and delivering an excellent custo...
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