198 Creditors Clerk jobs in the United Kingdom
Accounting Clerk/Coordinator in New York, NY 10004
Posted 19 days ago
Job Viewed
Job Description
br>Location: New York, NY 10004 br>
Duration: 03 Months br>
Pay Rate: $30.00 - $33.00/Hour on W2
br>
Roles and Responsibilities:
As an Accounting Coordinator/Clerk, you will assist the Accounts Receivable and Payable department with basic data entry tasks.
br>
Resource's typical working day:
Assist with controller
Invoice coding for approval
Assist with billing to different business lines
Made up of one building – 4 business entities < r>Monthly funding requests
Follow ups with vendors
Must Have Skills:
Experience with Procurement systems
understand the funding process
Understand the invoicing process
Nice to have skills:
Commercial would be a huge plus
Years of Experience:
2-4 years Assistant accountant, bookkeeper, accounting clerk, accounting coordinator
Commercial experience would be a plus
Education
High School Diploma
Software skills:
MS Office Suite, Procurement system platform
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#CareerBuilder #Monster #Dice #Indeed #LinkedIn
br>
Accounts Payable
Posted 9 days ago
Job Viewed
Job Description
This is a temporary position reviewed monthly.
Desired Skills
*A confident and driven individual able to communicate and maintain relationships with internal and external suppliers/customers.
*Self-driven and able to take ownership of tasks independently.
*Attention to detail
*An understanding of invoicing VAT rules
*Knowledge of Microsoft packages
*Knowledge of SAP would be advantageous
List of Responsibilities & Activities
*Matching supplier invoices to Purchase orders and delivery notes
*Inputting and verifying supplier invoices onto SAP
*Handling invoice queries from suppliers via telephone and email
*Requesting credits when needed
*Reconciling supplier statements
*Verifying and requesting new supplier set up.
*Any other adhoc duties required by the Accounting Manager or wider finance team.
Main Responsibilities & Activities
*Matching supplier invoices to Purchase orders and delivery notes
*Inputting and verifying supplier invoices on to SAP
*Handling invoice queries from suppliers via telephone and email
*Requesting credits when needed
*Reconciling supplier statements
*Verifying and requesting new supplier set up.
*Any other ad hoc duties required by the Accounting Manager or wider finance team.
Salary: 14.00 per hour - Temp - reviewed weekly
Great benefits package
Working within office hours.
If you feel that you have what we need then please do call Sophie on (phone number removed) or email your up to date CV to: (url removed)
Kinetic plc is a Recruitment Consultancy with over 40 years of experience of delivering staffing solutions to the engineering, manufacturing and technical industries.
Kinetic plc treats all applications with a high degree of care, we review all submissions and will attempt to contact applicants who match the job profile.
Kinetic Recruitment Services Ltd operates as an Employment Business and Recruitment Agency as defined under the Employment Agencies Act 1973
Accounts Payable
Posted 9 days ago
Job Viewed
Job Description
This is an exciting opportunity for an experienced professional to contribute to the accounting and finance team in Cranbrook within the not for profit industry. The role involves providing crucial support to ensure the smooth operation of financial activities on a temporary basis.
Client Details
This not for profit business in Cranbrook is committed to maintaining high standards in its accounting and finance functions.
Description
- Process and manage financial transactions accurately and efficiently.
- Support the preparation of financial reports and analysis.
- Assist with reconciliations and ensure compliance with regulations.
- Maintain accurate records of accounts payable and receivable.
- Collaborate with team members to improve processes and procedures.
- Provide support during audits and other financial reviews.
- Ensure timely completion of assigned tasks and duties.
- Communicate effectively with internal and external stakeholders.
- Experience of working within an accountancy team
Profile
The successful Accounts Payable candidate will have experience in the above and be on short notice
Job Offer
Accounts Payable
- Salary 28-32k
- Hybrid working opportunities for greater flexibility.
- Temporary role with the potential to gain valuable experience.
- A supportive and professional work environment.
- Free onsite parking and staff lunches
If you are passionate about accounting and finance and are ready to make an impact in the not for profit industry, we encourage you to apply today!
Accounts Payable
Posted 9 days ago
Job Viewed
Job Description
This Accounts Payable position is ideal for someone with a keen eye for detail and a solid understanding of accounting processes. Based in Aylesbury, you will play a crucial role in maintaining accurate financial records and supporting the finance team.
Client Details
This role is with a business known for its focus on reliable services and operational efficiency. The company values precision and professionalism in its accounting & finance department.
Description
The Accounts Payable Assistant's responsibilities:
- Process supplier invoices and ensure timely payments.
- Reconcile accounts payable transactions to maintain accuracy.
- Investigate and resolve discrepancies related to invoices and payments.
- Prepare and process electronic transfers and payments.
- Maintain accurate and organised financial records.
- Assist in month-end closing activities and reporting.
- Communicate with suppliers to address queries and payment concerns.
- Support the finance team with ad hoc administrative tasks as needed.
Profile
A successful Accounts Payable Assistant should have:
- Previous experience within an accounting & finance role, particularly in accounts payable.
- A strong understanding of financial systems and processes.
- Proficiency in accounting software and MS Excel.
- Excellent organisational skills and attention to detail.
- The ability to handle queries and resolve discrepancies efficiently.
- A positive attitude towards teamwork and deadlines.
Job Offer
Benefits include:
- A competitive salary ranging from 30,000 to 32,000, depending on experience.
- Standard company benefits, including pension contributions and holiday entitlement.
- An opportunity to work within a supportive and professional environment in Aylesbury.
This is an exciting opportunity for an Accounts Payable specialist to contribute to a growing company. If you are based in or near Aylesbury and meet the criteria, we encourage you to apply today!
Accounts Payable
Posted 16 days ago
Job Viewed
Job Description
Accounts Payable Assistant
Hemel Hempstead (Hybrid)
28,000 - 31,000 + Bonus & Excellent Benefits
Think Accountancy & Finance are partnering with an award winning, market leading, forward thinking business based in Hemel Hempstead.
We are looking for a dedicated Accounts Payable Assistant with a strong, high volume purchase ledger background!
This business has a truly inclusive culture, great values and encourages career growth.
Initially a 12 Month FTC
Why You will Love This Role
- Own the AP Process
- Work across multiple locations, building strong supplier relationships
- Join an inclusive team that values your ideas and offers genuine career progression
- Generous bonus and holiday entitlement, pension scheme, health benefits, career development and more
Key Responsibilities
- Process large volumes of supplier invoices accurately and on time
- Reconcile statements across multiple sites and swiftly resolve any discrepancies
- Serve as the first port of call for supplier queries, building strong, professional relationships
- Collaborate with internal teams to streamline AP workflows
- Identify process improvements , driving efficiency and automation where possible
- Maintain rigorous compliance and audit ready records
What We're Looking For
- Proven high-volume Accounts Payable experience (ideally across more than one site)
- Excellent Excel skills (pivot tables, VLOOKUPs)
- Strong attention to detail and an analytical mindset
- Proactive problem-solver who can suggest and implement process enhancements
- Comfortable working in a fast-paced environment with tight deadlines
About You
You must love accuracy, diving into data, and get satisfaction from keeping payments running smoothly. You're a natural communicator, enjoy building supplier rapport, and take pride in continuous improvement. Above all, you're a dependable team player who contributes positively to a fantastic team and workplace.
About Think Accountancy & Finance
We're the finance division of Think Specialist Recruitment your local, employee-owned partner for permanent, temporary, and contract roles across Herts, Beds & Bucks. We specialise in Accounts Payable, Receivable, Payroll, Finance Admin, Part-Qualified Finance, Credit Control, Bookkeeping, and more.
Accounts Payable
Posted 2 days ago
Job Viewed
Job Description
This is an exciting opportunity for an experienced professional to contribute to the accounting and finance team in Cranbrook within the not for profit industry. The role involves providing crucial support to ensure the smooth operation of financial activities on a temporary basis.
Client Details
This not for profit business in Cranbrook is committed to maintaining high standards in its accounting and finance functions.
Description
- Process and manage financial transactions accurately and efficiently.
- Support the preparation of financial reports and analysis.
- Assist with reconciliations and ensure compliance with regulations.
- Maintain accurate records of accounts payable and receivable.
- Collaborate with team members to improve processes and procedures.
- Provide support during audits and other financial reviews.
- Ensure timely completion of assigned tasks and duties.
- Communicate effectively with internal and external stakeholders.
- Experience of working within an accountancy team
Profile
The successful Accounts Payable candidate will have experience in the above and be on short notice
Job Offer
Accounts Payable
- Salary 28-32k
- Hybrid working opportunities for greater flexibility.
- Temporary role with the potential to gain valuable experience.
- A supportive and professional work environment.
- Free onsite parking and staff lunches
If you are passionate about accounting and finance and are ready to make an impact in the not for profit industry, we encourage you to apply today!
Accounts Payable
Posted 2 days ago
Job Viewed
Job Description
Accounts Payable Assistant
Hemel Hempstead (Hybrid)
28,000 - 31,000 + Bonus & Excellent Benefits
Think Accountancy & Finance are partnering with an award winning, market leading, forward thinking business based in Hemel Hempstead.
We are looking for a dedicated Accounts Payable Assistant with a strong, high volume purchase ledger background!
This business has a truly inclusive culture, great values and encourages career growth.
Initially a 12 Month FTC
Why You will Love This Role
- Own the AP Process
- Work across multiple locations, building strong supplier relationships
- Join an inclusive team that values your ideas and offers genuine career progression
- Generous bonus and holiday entitlement, pension scheme, health benefits, career development and more
Key Responsibilities
- Process large volumes of supplier invoices accurately and on time
- Reconcile statements across multiple sites and swiftly resolve any discrepancies
- Serve as the first port of call for supplier queries, building strong, professional relationships
- Collaborate with internal teams to streamline AP workflows
- Identify process improvements , driving efficiency and automation where possible
- Maintain rigorous compliance and audit ready records
What We're Looking For
- Proven high-volume Accounts Payable experience (ideally across more than one site)
- Excellent Excel skills (pivot tables, VLOOKUPs)
- Strong attention to detail and an analytical mindset
- Proactive problem-solver who can suggest and implement process enhancements
- Comfortable working in a fast-paced environment with tight deadlines
About You
You must love accuracy, diving into data, and get satisfaction from keeping payments running smoothly. You're a natural communicator, enjoy building supplier rapport, and take pride in continuous improvement. Above all, you're a dependable team player who contributes positively to a fantastic team and workplace.
About Think Accountancy & Finance
We're the finance division of Think Specialist Recruitment your local, employee-owned partner for permanent, temporary, and contract roles across Herts, Beds & Bucks. We specialise in Accounts Payable, Receivable, Payroll, Finance Admin, Part-Qualified Finance, Credit Control, Bookkeeping, and more.
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Accounts Payable
Posted 2 days ago
Job Viewed
Job Description
This is a temporary position reviewed monthly.
Desired Skills
*A confident and driven individual able to communicate and maintain relationships with internal and external suppliers/customers.
*Self-driven and able to take ownership of tasks independently.
*Attention to detail
*An understanding of invoicing VAT rules
*Knowledge of Microsoft packages
*Knowledge of SAP would be advantageous
List of Responsibilities & Activities
*Matching supplier invoices to Purchase orders and delivery notes
*Inputting and verifying supplier invoices onto SAP
*Handling invoice queries from suppliers via telephone and email
*Requesting credits when needed
*Reconciling supplier statements
*Verifying and requesting new supplier set up.
*Any other adhoc duties required by the Accounting Manager or wider finance team.
Main Responsibilities & Activities
*Matching supplier invoices to Purchase orders and delivery notes
*Inputting and verifying supplier invoices on to SAP
*Handling invoice queries from suppliers via telephone and email
*Requesting credits when needed
*Reconciling supplier statements
*Verifying and requesting new supplier set up.
*Any other ad hoc duties required by the Accounting Manager or wider finance team.
Salary: 14.00 per hour - Temp - reviewed weekly
Great benefits package
Working within office hours.
If you feel that you have what we need then please do call Sophie on (phone number removed) or email your up to date CV to: (url removed)
Kinetic plc is a Recruitment Consultancy with over 40 years of experience of delivering staffing solutions to the engineering, manufacturing and technical industries.
Kinetic plc treats all applications with a high degree of care, we review all submissions and will attempt to contact applicants who match the job profile.
Kinetic Recruitment Services Ltd operates as an Employment Business and Recruitment Agency as defined under the Employment Agencies Act 1973
Accounts Payable
Posted 5 days ago
Job Viewed
Job Description
* You must have the right to work within the UK on a full-time basis to be considered.
Our client does not sponsor any VISA applications.Accounts Payable Clerk
Posted today
Job Viewed
Job Description
Working in a positive environment, with a happy team.
Flexible, hybrid working
9 month Fixed Term Contract
Easy access to bus links
Free on siteparking
The role:
- Invoice and Expense processing
- Checking invoices for accuracy, VAT and payment terms
- Obtaining valid internal authorisation for transactions
- Ensuring invoices are correctly coded in the general ledger
- Entering invoices onto computer system
- Foreign currency invoices
- Database Maintenance
- Preparing data for control account reconciliations
- Ensuring petty cash is appropriately controlled and in balance
- Ledger Analyses and Reports
- Query handling from suppliers.
The successful candidate will have experience in a similar role and will be a strong team player.
If you would like further information, call Caroline Meeson at Pure or email your CV.