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Accounts Payable
West end - 12 month FTC - Hybrid working 3 days in / 2 days WFH
Up to £32,000 + Benefits
If you thrive in a busy and fast paced environment, are not afraid of a challenge and like to work to strict deadlines, this highly process driven role may be your next step!
I am working with a market leading company to find a Purchase Ledger
Accounts Payable - Insurance
Are you and Accounts Payable Assistant looking for a new challenge. I have a great role working for an Insurance firm in the City of London on a hybrid basis. This role is an initial 6-month contract to help the team while is it busy!
Responsibilities include:
Entering invoice information onto Concur
Reviewing/Auditing
This is an exciting new temporary Accounts payable position for 3-6 months with the potential to become a permanent role.
Ideally looking for at least 1-3 years experience.
Client Details
The organisation is a globally recognised recruitment consultancy with a significant presence in multiple countries. Specialising in Accounting and Finance, th
The Role: Accounts Payable
The Client: Private Equity
The Location: London City Centre - 5 days in the office
This is a new Accounts Payable position to join the finance team at a growing Private Equity firm in the centre of London reporting to the Financial Controller.
The Requirements:
5 years experience in a similar role running the Accounts
Our client, a highly successful global business, renowned for their innovation and R&D. Fast growing and exciting company focused on advancing in their industry.
Position
An opportunity in this growing business to join their dynamic finance team. They are seeking an experienced Accounts Payable Clerk to join their London finance team.
Duties/Respon
We are seeking an individual with some experience within Accounts Payable to join a fantastic team on a hybrid basis. Competitive benefits package on offer.
Duties will include:
Review, verify invoices in accordance to policy
PO raising and 3 way matching
Checking & maintaining Accounts Payable Mailbox & Incoming post daily
Maintaining & processin
This company is a multinational FMCG firm with over 500 employees.
Client Details
The company recognised for its commitment to innovation and its high-quality products in the fast-paced consumer goods market.
Description
Manage the accounts payable process, ensuring accuracy and timelinessPrepare monthly, quarterly, and annual financial reportsReco
This company is a multinational FMCG firm with over 500 employees.
Client Details
The company recognised for its commitment to innovation and its high-quality products in the fast-paced consumer goods market.
Description
Manage the accounts payable process, ensuring accuracy and timeliness
Prepare monthly, quarterly, and annual financial report
Job Source: Page Personnel
Accounts Payable
London
CMC partnered with leading North London based services company seeks an Accounts Payable professional to join their expanding finance team.
Our client, a highly successful business and well established leaders in their sector are now seeking an Accounts Payable person, with at least 2 years experience to support their finance team.Skills and responsibilities
Processing Invoices in an accurate and timely manner
Schedule and prepare payment to suppliers
Reconcile creditor accounts with supplier statements
Daily bank reconciliations
Resolve issues efficiently and effectively
Assist with yearend audits
Identify and resolve payments queries actively work to reduce the volume
Ideally you will have at least 2 years’ experience in Accounts Payable and finance supporting roles, including experience of reconciliations.
Send your CV now.
Applicants must be eligible to work in the UK.
CMC Consulting is committed to equal opportunities. We do our best to ensure that the wording used in our job vacancies does not discriminate against any individual in any way. Please contact us if you feel that this is not the case.