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Barclay Meade
London Area, United Kingdom
Exciting New Job Opportunity KEY SKILLS REQUIRED FOR THIS ROLE Strong understanding of financial principles and procedures. IMPORTANT Experience in accounts payable and receivable JOB DESCRIPTION Our client, a leading property company, is currently seeking experienced Accounts Payable/Receivable Analysts to join their team. As an Accounts Payabl
Job Source: Barclay MeadeTiger Recruitment
London
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 invoi
Job Source: Tiger RecruitmentPage Personnel
Reigate
Fantastic Opportunity to join a growing Finance Team as an Accounts Payable and Accounts Receivable Assistant for a company in Reigate. Client Details Fantastic Opportunity to join a growing Finance Team as an Accounts Payable and Accounts Receivable Assistant for a company in Reigate. Description Working within the Finance Operations Team Mana
Job Source: Page PersonnelPage Personnel Finance
Reigate
Fantastic Opportunity to join a growing Finance Team as an Accounts Payable and Accounts Receivable Assistant for a company in Reigate. Client Details Fantastic Opportunity to join a growing Finance Team as an Accounts Payable and Accounts Receivable Assistant for a company in Reigate. Description Working within the Finance Operations Team Managing
Job Source: Page Personnel FinancePage Personnel
Reigate, Surrey
Fantastic Opportunity to join a growing Finance Team as an Accounts Payable and Accounts Receivable Assistant for a company in Reigate. Client Details Fantastic Opportunity to join a growing Finance Team as an Accounts Payable and Accounts Receivable Assistant for a company in Reigate. Description Working within the Finance Operations Team Mana
Job Source: Page PersonnelBig Bus Tours
greater london, england, United Kingdom
We’re Big Bus Tours, the world’s largest independent operator of open-top sightseeing tours. We inspire the spirit of adventure across Europe, North America, the Middle East, and Asia Pacific with a vision to be the number one thing to do in every world-famous city. Our hop-on, hop-off sightseeing tours offer a flexible approach to city discovery
Job Source: Big Bus ToursReed
Hounslow
THIS IS A LONG TERM TEMP TO POSSIBLE PERM (6 month ) Accounts Billings Administrator £115.00 - £134.00 per day worked A returning client is looking for a detail-oriented Billing Accounts Assistant to join our team. The ideal candidate will be responsible for processing various types of invoices and credit notes, handling customer queries, and
Job Source: ReedHalliday Marx
London
Halliday Marx have partnered with an Education provider to recruit for an Accounts Payable Clerk on an interim basis for 6 months with potential to go permanent. This is a Hybrid working role which would require you (the candidate) to travel to their London based office 1 day a week. Your key responsibilities will include, but not be limited to; Ma
Job Source: Halliday MarxLondon, 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 petroleum gas (LPG).
We are looking to add a member to our Finance/Accounting team in London, to support our global operations.
The successful candidate will have responsibility for Poten’s global Account Receivable process, including invoicing and payment application. They will also manage to varying degrees the main aspects of accounts payable for Poten entities in EMEA and APAC.
Key responsibilities:
Coordinate invoicing of revenue with global operations teams and ensure that data is uploaded and invoices generated in an accurate and timely manner.
Communicate with customers to ensure revenue invoices are received and customer details are up to date.
Update customer information as required.
Monitor and apply cash receipts for incoming payments in EMEA and APAC.
Ensure that payable invoices and expense claims are processed on a timely basis and in accordance with company policies.
Ensure that queries are responded to in a timely and professional manner.
Assist with reporting as necessary and work on special ad-hoc projects as required.
Assist auditors through timely delivery of files and responses to any queries.
Skills / experience required:
The successful candidate should preferably have prior experience working in a multi-currency environment.
Experience in the use of integrated and computerised accounting systems
Previous experience working on invoice generation/ accounts receivable
Possess a pro-active attitude with an ability to take responsibility.
Good relationship building skills so as to develop and maintain strong relationships.
Strong attention to detail.
Good written and verbal communication skills.
Good knowledge of MS Excel
Systems used:
MS Excel
Acumatica – for invoice generation and payment application
Oracle Accounts Payable & iExpenses modules.
Coupa – Invoice approval tool
Other Microsoft Office applications.
Personal attributes:
A self-starter with a flexible approach, adaptable to new situations and who has the ability to learn quickly and think in a strategic manner.
Enjoys working independently with minimal supervision and be able to work autonomously and / or as part of a team.
Proactive and adaptable, able to work well under pressure.
Able to challenge the status quo and use judgement to implement changes to improve processes.
Escalates matters on a timely basis.
Email Alert for Accounts Receivable/Accounts Payable Administrator jobs in London, England, United Kingdom
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