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POTEN & PARTNERS
London
Job Description Main purpose of the role: Poten & Partners is a global brokerage, energy consulting and business intelligence company with operations in New York, London, Singapore, Houston, Athens, Guangzhou and Perth. Poten provides brokerage and advisory support for the transportation of crude oil, refined products, liquefied natural gas (LN
Job Source: POTEN & PARTNERSPOTEN & PARTNERS
London, England, United Kingdom
Main purpose of the role: Poten & Partners is a global brokerage, energy consulting and business intelligence company with operations in New York, London, Singapore, Houston, Athens, Guangzhou and Perth. Poten provides brokerage and advisory support for the transportation of crude oil, refined products, liquefied natural gas (LNG) and liquid petro
Job Source: POTEN & PARTNERSMorgan Mckinley (Crawley)
Redhill
Morgan McKinley is looking for an experienced Accounts Assistant to support with the everyday Accounts Receivables and Accounts Payable duties. This is a temporary finance job opportunity to start ASAP, working for a great company based in Redhill, Surrey. The Accounts Receivable - Payable Administrator role will be office based and will be part of
Job Source: Morgan Mckinley (Crawley)Morgan McKinley
Redhill
Morgan McKinley is looking for an experienced Accounts Assistant to support with the everyday Accounts Receivables and Accounts Payable duties. This is a temporary finance job opportunity to start ASAP, working for a great company based in Redhill, Surrey. The Accounts Receivable - Payable Administrator role will be office based and will be part o
Job Source: Morgan McKinleyDove & Hawk
London
Property Accounts Payable / Finance Administrator Mayfair£35,000 - £40,000My client, a well-established commercial property and asset management firm, are seeking an experienced and motivated Property Accounts Payable / Finance Administrator to join their growing team in Mayfair.Fantastic opportunity to join a team which has rapidly expanded by 50%
Job Source: Dove & HawkOffice Angels
Orpington
Exciting Opportunity ! Are you ready to kick start your career in the thrilling world of engineering? Look no further! We are currently seeking a Junior Accounts Administrator to join our client's dynamic team. This is an incredible opportunity for a proactive and detail-oriented individual to grow their skills and contribute to a thriving organis
Job Source: Office AngelsBarclay Meade
London
Our client, a leading finance company, is currently seeking experienced Accounts Payable/Receivable Analysts to join their team. As an Accounts Payable/Receivable Analyst, you will play a crucial role in managing the financial transactions within the organization. This is a permanent position in the finance sector, offering a great opportunity for
Job Source: Barclay MeadePortfolio Credit Control
London
Portfolio Credit Control are currently partnered with a well-established events management business who have rapidly grown over the last 18 months, with expansion in the team comes the need to strengthen the Accounts Receivable and Payables function and we are currently recruiting for a AP/AR Analyst to help tighten the finances and allow the busi
Job Source: Portfolio Credit ControlLondon
This is an exciting opportunity to join a dynamic and rapidly growing training organisation based in Central London. The company is looking for a friendly and detail-orientated individual who will be an integral member of the office team. WHAT YOU WILL DO: Accounts Payable Invoice Processing: Efficiently handle the end-to-end processing of invoices received, ensuring accuracy and adherence inline with company policies.
Payment Processing: Manage timely and accurate payments to suppliers.
Vendor Management: Collaborate with vendors to address inquiries, resolve discrepancies and foster positive relationships.
Record Keeping: Maintain organised ledger of all transactions for audit and tracking purposes
Accounts Receivable Payment Collection: Follow up on outstanding payments, ensuring timely and complete collections.
Reconciliation: Reconcile incoming payments with outstanding invoices, resolving discrepancies and ensure payments are correctly allocated to invoices.
Client Communication: Address client finance related inquiries, provide payment details and maintain positive client relationships.
Cross-Functional Collaboration Team Collaboration: Work closely with other team members and senior management to support overall financial day to day operations.
Reporting: Generate and provide regular reports on accounts payable and accounts receivable activities, contributing to comprehensive financial reporting processes.
WHAT YOU WILL HAVE: Strong attention to detail and organisational skills.
Proficiency in Excel and Microsoft Office.
Effective communication skills for collaboration with internal teams and external stakeholders.
Knowledge of accounting standards, legal regulations, and company policies.
WHAT YOU WILL GET: Competitive salary & benefits
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Finance Administrator - Accounts Payable & Receivable jobs in London
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