Accounts Payable Assistant
City of London, London
Cedar are currently working with a Property Company based in Central London who are expeiencing a period of internal growth. Because of this they are now on the search for a Accounts Payable Assistant to join the team immediately. This is an amazing opportunity for strong candidates who want more exposure to a hands-on role for the right candidate the oppurtunity may go Permanant Duties of this role will include: - Process Invoices and Employee expenses - Manage Vendor Accounts - Deal with Vendor enquires effeciently - Manage the processing of payments To be suitable for this role you will need to be immediately available have Sage 200 experience and ideally property.
Senior Management Accountant
North West London, London
A Global well-known Leisure company is actively seeking to appoint a Management Accountant to join their vastly growing business on a 3 months fixed term contract, moving permanent for the right person. Key Responsibilities include: -Balance sheet reconciliations -Help assist with month and year end -Review P&L's -VAT Returns Essentials skills include: -Proficient using Excel (V Look Up, Pivot Tables) -3+ years Accounting experience -Degree Educated -Experience using Concur or Sun
UAE Accounts Payable Specialist
City of London, London
A Global well known Luxury Retail brand in London is actively seeking to appoint a UAE Accounts Payable Specialist to join their growing business on a fixed term contract for 6 months. Key responsibilities include: ·Processing and posting invoices into the ledger. ·Deal with queries coming into the finance team. ·Managing supplier payment runs and inter-company payments ·Review supplier statements to the balance. Essentials skills include: ·Proficient using Excel (V Look Up, Pivot Tables) ·2+ years Accounting experience ·Experienced with Multi-currency invoices ·Exposure/ Proficient with using JD Edwards (JDE)
My Client who are part of a FTSE 250 brand are looking to hire a self motivated Assistant Accountant on a fixed term contract, This is a great oppurtunity for those who want more hands on exposure and looking to put their studies into practise. The role will sit within the finance team where you will be expected to comply with duties such as: Email queries including managing Accounts Email inbox Bank Reconciliation's Processing invoices onto Sage Processing Expenses Sending Remittances Preparing payroll upload bacs ready for importing to the bank. Preparing Weekly Sales Report Monthly Budget Phasing for sites Assistance with Weekly Sales Journals Month end Prepayments Journals Assistance with VAT Return (correcting mis-postings and checks) This is a great opportunity for a strong candidate looking for a 6 month fixed term contract with the opportunity to go perm pending performance My client is currently looking to take on a self-motivated ambitious, well presented individual that can carry the company ethos. Would Ideally suit someone who is currently or has already surpased their studies.