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Showing 1 - 20 out of 40

via KBM Training and Recruitment

We’re hiring an Accounts Payable Manager to lead our AP team, ensure smooth operations, and resolve escalated issues. You’ll manage payments, month-end processes, and foster a high-performing, collaborative team environment.   ... See more

7 months ago

via KBM Training and Recruitment

Our client in Central London is seeking an experienced Accounts Payable Manager to lead their growing team. This is a fantastic opportunity to join a forward-thinking organization and make an impact in a dynamic environment.   Responsibili ... See more

7 months ago

via KBM Training and Recruitment

Our client, sustainability-focused accountancy firm, is looking for an Accounts Payable Manager to manage AP processes for their expanding client base. Join a values-led company committed to excellence for its clients and positive impact on the plane ... See more

9 months ago

via KBM Training and Recruitment

We are currently seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team. This is a fantastic opportunity for a motivated individual to contribute to the financial operations of a growing company. Key Respons ... See more

11 months ago

via KBM Training and Recruitment

We are currently seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team. This is a fantastic opportunity for a motivated individual to contribute to the financial operations of a growing company. Key Respons ... See more

11 months ago

via KBM Training and Recruitment

We are currently seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team. This is a fantastic opportunity for a motivated individual to contribute to the financial operations of a growing company. Key Respons ... See more

11 months ago

via KBM Training and Recruitment

We are currently seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team. This is a fantastic opportunity for a motivated individual to contribute to the financial operations of a growing company. Key Respons ... See more

2 years ago

via KBM Training and Recruitment

The position would suit a confident individual, who is able to liaise as all levels, along with the ability to make decisions as you will be the go-to person for the Accounts Payable function. First point of contact reporting into the Financial ... See more

2 years ago

via KBM Training and Recruitment

This role is accountable for the full purchase ledger process and will lead the implementation of a new electronic P2P process and train colleagues. It requires someone self-disciplined and efficient, a flexible and proactive nature with intermediate ... See more

2 years ago

via KBM Training and Recruitment

Monitoring accounts inbox and dealing with queries from internal staff and suppliers posting through to Sage with relevant authorisation Monitoring purchasing inbox and dealing with queries from staff and suppliers in relatio ... See more

2 years ago

via KBM Training and Recruitment

Responsibilities: * Overseeing and managing all aspects of purchase ledger within numerous business units * Creating new, and updating existing, supplier accounts * Posting of supplier invoices across numerous business units, ensuring they are cod ... See more

2 years ago

via KBM Training and Recruitment

The main duties of the role include: Being responsible for maintaining up-to-date accounting records and bank reconciliations of various transactions for the school. Leading on reviewing the purchase ledger and following up on overdue invoice ... See more

2 years ago

via KBM Training and Recruitment

Operating for over a decade, our client is a leading global player in commercial law. They have a range of high-profile clients including FTSE and AIM companies, and a dedicated team of over 900 lawyers across eleven offices. People are key to their ... See more

2 years ago

via KBM Training and Recruitment

Responsibilities: Full ownership of the accounts payable process Managing 4 Accounts Payable Clerks , including delivery reviews, KPI reports etc Ensure all suppliers payments and customer refunds are paid within the company’s payment ... See more

2 years ago

via KBM Training and Recruitment

Key Responsibilities: Uploading, matching and checking supplier invoices and credit notes Setting up new suppliers and performing monthly supplier statement reconciliations Processing staff expenses and assist in preparing and checking paym ... See more

2 years ago

via KBM Training and Recruitment

Key Responsibilities: Uploading, matching and checking supplier invoices and credit notes Setting up new suppliers and performing monthly supplier statement reconciliations Processing staff expenses and assist in preparing and checking paym ... See more

2 years ago

via KBM Training and Recruitment

-Review and process all expense claims in accordance with the company’s expenses policy and ensure that they are approved correctly. -Ensure vat receipts are valid for the claims and cover the claimed value. -Verify all expense claims are wit ... See more

2 years ago

via KBM Training and Recruitment

Process of outside vendor payments for purchases, rents, rates etc Responsible for processing specific monthly invoices paid by direct debit. Technician Expenses – Weekly and Foreign Monthly sorting and distribution of Barclaycard stat ... See more

2 years ago

via KBM Training and Recruitment

Monitoring accounts inbox and dealing with queries from internal staff and suppliers posting through to Sage with relevant authorisation Monitoring purchasing inbox and dealing with queries from staff and suppliers in relatio ... See more

2 years ago

via KBM Training and Recruitment

The role main responsibility is the preparation of the daily bank reconciliations of our client assets bank accounts to ensure the Company’s internal and external reporting and regulatory requirements are met. This is a 12 month contract with a ... See more

2 years ago

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