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1 job found in City of London, London

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    • london, london
    • permanent
    • randstad accountancy & finance
    We are partnering with a fast growing business information provider in their search for an Accounts Payable / Purchase Ledger to work in their office in London Wall (Central London), in a very hands-on, fast paced role, where you will ensure purchase invoices and credit notes are processed efficiently and in a timely manner.Reporting to the Financial Controller, you will be working in an inclusive, friendly team where teamwork and encouragement sit at the very heart of the business.This role offers great flexibility, allowing you to work from home 1-2 day a week.What you will do:Accurately process invoices and ensure credit notes are posted against the relevant supplier;Ensure suppliers are paid promptly;Ensure daily bank and credit card reconciliations are carried out company-wide;suppliers accounts are systematically reconciled to statementsall phone calls/emails received from suppliers are answered promptlyProcess invoices, credit notes, allocate payments, process direct debits (and invoices are received for all DD payments)To assist in the calculation of accruals and prepayments periodically:By checking the allocation of invoices;By producing a list of charges that are expected but for which no invoices have been received, or have been received for future periods; Key Skills and Experience:Proven background in Accounts Payable;Good knowledge of Excel;Strong communication and interpersonal skills; The offer:30k salary;25 days annual leave;PensionRandstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003
    We are partnering with a fast growing business information provider in their search for an Accounts Payable / Purchase Ledger to work in their office in London Wall (Central London), in a very hands-on, fast paced role, where you will ensure purchase invoices and credit notes are processed efficiently and in a timely manner.Reporting to the Financial Controller, you will be working in an inclusive, friendly team where teamwork and encouragement sit at the very heart of the business.This role offers great flexibility, allowing you to work from home 1-2 day a week.What you will do:Accurately process invoices and ensure credit notes are posted against the relevant supplier;Ensure suppliers are paid promptly;Ensure daily bank and credit card reconciliations are carried out company-wide;suppliers accounts are systematically reconciled to statementsall phone calls/emails received from suppliers are answered promptlyProcess invoices, credit notes, allocate payments, process direct debits (and invoices are received for all DD payments)To assist in the calculation of accruals and prepayments periodically:By checking the allocation of invoices;By producing a list of charges that are expected but for which no invoices have been received, or have been received for future periods; Key Skills and Experience:Proven background in Accounts Payable;Good knowledge of Excel;Strong communication and interpersonal skills; The offer:30k salary;25 days annual leave;PensionRandstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003

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