Senior Accounts Payable Officer
Senior Accounts Payable Officer | Perm | £26,000 - £30,000 per annum | WFH & Office based A well established organisation is seeking an experienced Senior Accounts Payable Officer to join the team on a permanent basis, to manage a specific ledger and deal with all complex queries, escalations, with support from the Accounts Payable team and Team Leader. Key responsibilities include: Maintaining the accounts payable database Providing a core service of accurate and efficient invoice and payment processing Ensuring all supplier invoices are processed in accordance with described processes and ensure that invoices are paid to agreed terms Liaising with suppliers and internal stakeholders re payments, queries etc Reconciling supplier statements Providing reports, analysing data, and monthly reporting to the wider finance department The successful candidate will be self motivated and be able to operate independently within minimum daily direction. Person Specification: Minimum 3 years+ in a senior AP / Purchase Ledger role Strong understanding of raising PO's & P2P Has made process improvements/implementation Strong stakeholder management Worked with high volume - 400+ invoices every month Strong excel capability Please note this role will require occasional working days in the office alongside remote working.
Interim Assistant Accountant - Part Time
Interim Part Time Assistant Accountant | 6 months | 3 days per week | £14 - £18 per hour | Remote working This is a hands on role within the transactional finance team, where you be required to be an all-rounder, with experience to assist with the company accounts function, providing day to day support to the Transactional Manager. Key duties include: Assisting with the preparation of information required for annual budget packs and year end statutory accounts. Analysing and investigating trends and anomalies on accounts, client ledgers, and within the accounting system. Assisting with financial accounting duties including management of the fixed asset register, posting of journals, accruals and prepayments. It is ESSENTIAL that you have previous experience working within either the NHS, a local authority, or the healthcare sector. You will need to be immediately available or on a one week notice period for this role.
Interim Reconciliations Officer
Interim Reconciliations Officer | 6 months | £24,000 per annum | Remote working This is a key role within the transactional finance processing team, with a sole responsibility for reconciling transactions across the general ledger and sub-ledgers together with other key accounts. Key duties include: Reconciling payments to ensure the accounting system reflects the correct transactions General ledger reconciliations Account reconciliations such as bank, inventory control, clearing, billings etc. Issue receipts to customers on receipt of payments Performing daily financial transactions such as verifying, calculating and posting accounts receivable data Supporting the month end process You will work with other team members to drive continuous internal process improvements. We are seeking an individual with previous experience of working in a fast-paced, high volume, transaction orientated environment. Experience reconciling accounting figures and financial records with the ability to identify errors is paramount. Proven analytical skills and the ability to summarise and distil key data is essential. It is ESSENTIAL that you have previous experience working within either the NHS, a local authority, or the healthcare sector. Please note, only candidates that fully meet the above will be shortlisted for this role. You will need to be immediately available or on a one week notice period for this role. Interviews will be held week commencing 1st February via MS Teams.