- Responsibilities:Controllership of US GAAP obligations including leading, reviewing & coordinating the month end close, balance sheet reconciliations & reporting requirements; Controllership of Statutory audit obligations including the preparation of financial statements of Oracle subsidiaries, driving the audit & ensuring compliance with local requirements; Continually improve operational excellence by partnering with Oracle Global Finance Organisation; CResponsibilities:Controllership of US GAAP obligations including leading, reviewing & coordinating the month end close, balance sheet reconciliations & reporting requirements; Controllership of Statutory audit obligations including the preparation of financial statements of Oracle subsidiaries, driving the audit & ensuring compliance with local requirements; Continually improve operational excellence by partnering with Oracle Global Finance Organisation; C
- Role PurposeManage the full-cycle Accounts Payable process, ensuring accurate and timely payments to suppliers within a fast-paced manufacturing environment.Core ResponsibilitiesThree-Way Matching: Verify invoices against Purchase Orders (POs) and Warehouse Goods Receipt notes.Data Entry: Code and upload high-volume invoices into the ERP system.Conflict Resolution: Investigate and resolve discrepancies in pricing or quantity with Procurement and ProductionRole PurposeManage the full-cycle Accounts Payable process, ensuring accurate and timely payments to suppliers within a fast-paced manufacturing environment.Core ResponsibilitiesThree-Way Matching: Verify invoices against Purchase Orders (POs) and Warehouse Goods Receipt notes.Data Entry: Code and upload high-volume invoices into the ERP system.Conflict Resolution: Investigate and resolve discrepancies in pricing or quantity with Procurement and Production
- POSITION | Compliance AdministratorREPORTING TO | Director of CoSecHOURS OF WORK | 9.00am to 5.30pmLOCATION | West Croydon / RichmondDIVISION | B-hive Property Solutions (ES)QUALIFICATION LEVEL | Graduate LevelCompany ProfileB-hive Company Secretarial Services is part of the Vegner Group of Companies. The Vegner Group is a property service group established in 1991. With over 30 years' experience the business specialises in the management of blocks of flatPOSITION | Compliance AdministratorREPORTING TO | Director of CoSecHOURS OF WORK | 9.00am to 5.30pmLOCATION | West Croydon / RichmondDIVISION | B-hive Property Solutions (ES)QUALIFICATION LEVEL | Graduate LevelCompany ProfileB-hive Company Secretarial Services is part of the Vegner Group of Companies. The Vegner Group is a property service group established in 1991. With over 30 years' experience the business specialises in the management of blocks of flat
- Can you speak Ukranian? Do you have any expereince with Accounts Payable? We do have a opportunity for an Accounts Payable Analyst (Ukranian language)Role: Accounts Payable Analyst (Ukranian language)Job Type: ContractSalary: £29,000 p.aLocation: Frimley, UKWorking hours: 37 hours/weekRole summary: The purpose of this role is to manage the accounts payable activities on behalf of company's Ukraine entity. Management of daily SOAR requirements and leadingCan you speak Ukranian? Do you have any expereince with Accounts Payable? We do have a opportunity for an Accounts Payable Analyst (Ukranian language)Role: Accounts Payable Analyst (Ukranian language)Job Type: ContractSalary: £29,000 p.aLocation: Frimley, UKWorking hours: 37 hours/weekRole summary: The purpose of this role is to manage the accounts payable activities on behalf of company's Ukraine entity. Management of daily SOAR requirements and leading
- Accounts Payable Officer - Immediate StartEast London - 3 days onsite, 2 days from home£19.50 per hour - 35 hours Monday - FridayInitial 3 month contract, with a view for extensionRandstad are delighted to be working alongside a renowned higher education institution, based in East London who are recruiting for an Accounts Payable Officer to join their finance team. On an initial 3 month contract, this role is available immediately.Main duties:Process documAccounts Payable Officer - Immediate StartEast London - 3 days onsite, 2 days from home£19.50 per hour - 35 hours Monday - FridayInitial 3 month contract, with a view for extensionRandstad are delighted to be working alongside a renowned higher education institution, based in East London who are recruiting for an Accounts Payable Officer to join their finance team. On an initial 3 month contract, this role is available immediately.Main duties:Process docum
- Are you a qualified Accountant? Do you consider yourself to be highly successful at applying accounting standards, especially with fixed assets?Are you based in or around Neath? We have an initially temporary Accountant role available within Tata Steel. The successful applicant will be a qualified Accountant who considers themselves to be highly IT literate with strong attention to detail. Role: Accountant Location: Tata Steel, Port Talbot SA13 2NG(X2 dayAre you a qualified Accountant? Do you consider yourself to be highly successful at applying accounting standards, especially with fixed assets?Are you based in or around Neath? We have an initially temporary Accountant role available within Tata Steel. The successful applicant will be a qualified Accountant who considers themselves to be highly IT literate with strong attention to detail. Role: Accountant Location: Tata Steel, Port Talbot SA13 2NG(X2 day
- Job Title: Analyst, Accounting IntercompanyPay rate: 30k-34k per annumLocation: FrimleyContract duration: 6 month contractROLE SUMMARYThis is role sits in our EMEA Shared Service Centre (SSC) function. The Intercompany team excitingly supports globally the various SC Johnson companies. You will ensure intercompany transactions are recorded correctly in accordance with global policies. Follows up as appropriate to ensure payments are done and received inJob Title: Analyst, Accounting IntercompanyPay rate: 30k-34k per annumLocation: FrimleyContract duration: 6 month contractROLE SUMMARYThis is role sits in our EMEA Shared Service Centre (SSC) function. The Intercompany team excitingly supports globally the various SC Johnson companies. You will ensure intercompany transactions are recorded correctly in accordance with global policies. Follows up as appropriate to ensure payments are done and received in
