Maidenhead, 12 mi from Amersham
Job Title: Financial Accountant
Location: Maidenhead - on-site
Contract Duration: 12 months initially, potential for permanent work afterwards
My client, a prominent player in the healthcare industry, is renowned for developing groundbreaking...
Hays Accountancy and FinanceHenley-on-Thames
Bookkeeper/Management AccountantHenley-On-ThamesPermanent, Full-TimeWe are looking for an experienced bookkeeper / management accountant to join our team. ...
Hays Accountancy and FinanceWeybridge
They are looking for an experienced and qualified Audit Manager to join their team in Weybridge and lead their audit engagements. ...
Hays Accountancy and FinanceReading
Our client is currently looking to recruit an Audit Manager within our Audit & Assurance team. This is a key role, requiring a passion for audit, and so we are looking for an accomplished audit professional with previous experience operating at a manager level who shares in this enthusiasm.
To act a...
Hays Accountancy and FinanceWeybridge
A Weybridge-based chartered accountant general practice specialising in accounts, audit, tax, consultancy, payroll, bookkeeping. ...
Absolute RecruitHatfield, 17 mi from Amersham
An excellent Financial Accountant position has arisen for a successful company based in Herts. The role of Financial Accountant will report into the Head of Finance and will be based at their Head Office.
You could be just the right applicant...
Robert Walters - SydneySlough, 11 mi from Amersham
Robert Walters are currently partnering with a true global leader based in Slough who are seeking to strengthen their Group Finance team with the recruitment of a new Group Financial Accountant. This role would offer the perfect transition to those...
Robert HalfBerkhamsted, 6 mi from Amersham
Robert Half is recruiting an Interim Financial Accountant for our SME client in Hemel Hempstead. The position should initially last approximately 6 months, although could extend.
The position of Interim Financial Accountant will require...
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Accounts Payable Clerk
Amersham | www.cv-library.co.uk |
Are you an Accounts Payable Transaction Controller seeking an exciting opportunity to join one of the UK's leading retailer in Amersham?
You will report to the Accounts Payable Supervisor
Job Purpose
Working within my clients fast-paced finance team, you will be working within the Accounts Payable (AP) function.
Your main role within the team will be to ensure the accurate processing and matching of foreign currency stock invoices to receipt notes, ensuring all discrepancies and queries are dealt with in a timely manner.
You will also be responsible for a variety of other ad hoc tasks within the AP team.
You will need to be an experienced AP accounts controller, adept at high volume processing whilst ensuring accuracy of the highest level.
You will need to be a supportive member of the team with the ability to draw on knowledge and experience.
Responsibilities
Ownership of estate supplier reconciliations and liaise with landlords to resolve any discrepancies.
To manage and process high volume of supplier invoices onto financials system, Stock and Overheads.
Accurately match stock invoices to receipts, ensure charges are correct in terms of quantities received, price and currency.
Investigate matching discrepancies through to resolution.
Liaising with internal departments to resolve pricing and stock queries/discrepancies.
Ensure trade and settlement discounts are correct.
Regular supplier statement reconciliations and liaising with supplier to resolve any discrepancies.
Support with processing Domestic stock ledger as required.
Support with processing Overhead invoices coding, chasing POs etc. as required.
Other ad hoc duties as required.
Skills & Experience
5 years’ experience within an accounts payable function.
Experience in managing reporting data and analysis.
Reviewing and identifying issues on statement recs through to resolution.
Experience working with foreign suppliers.
Experience in stock matching is preferable.
Good knowledge of Microsoft Office, including Excel and Word.
Experience using Unit4 or similar accounting package with a good understanding of how the system works.
Ability to prioritise workload and meet deadlines.
Good communication skills and a strong team player.
You must be IT literate with intermediate excel skills as there will be an excel test as part of the interview process
You will report to the Accounts Payable Supervisor
Job Purpose
Working within my clients fast-paced finance team, you will be working within the Accounts Payable (AP) function.
Your main role within the team will be to ensure the accurate processing and matching of foreign currency stock invoices to receipt notes, ensuring all discrepancies and queries are dealt with in a timely manner.
You will also be responsible for a variety of other ad hoc tasks within the AP team.
You will need to be an experienced AP accounts controller, adept at high volume processing whilst ensuring accuracy of the highest level.
You will need to be a supportive member of the team with the ability to draw on knowledge and experience.
Responsibilities
Ownership of estate supplier reconciliations and liaise with landlords to resolve any discrepancies.
To manage and process high volume of supplier invoices onto financials system, Stock and Overheads.
Accurately match stock invoices to receipts, ensure charges are correct in terms of quantities received, price and currency.
Investigate matching discrepancies through to resolution.
Liaising with internal departments to resolve pricing and stock queries/discrepancies.
Ensure trade and settlement discounts are correct.
Regular supplier statement reconciliations and liaising with supplier to resolve any discrepancies.
Support with processing Domestic stock ledger as required.
Support with processing Overhead invoices coding, chasing POs etc. as required.
Other ad hoc duties as required.
Skills & Experience
5 years’ experience within an accounts payable function.
Experience in managing reporting data and analysis.
Reviewing and identifying issues on statement recs through to resolution.
Experience working with foreign suppliers.
Experience in stock matching is preferable.
Good knowledge of Microsoft Office, including Excel and Word.
Experience using Unit4 or similar accounting package with a good understanding of how the system works.
Ability to prioritise workload and meet deadlines.
Good communication skills and a strong team player.
You must be IT literate with intermediate excel skills as there will be an excel test as part of the interview process
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