Management Assistant wanted at Internet startup
Dot TK is the registry for .TK Internet Domain Names. Our clients
are the domain name registrants that register domain names
bearing the .TK extension.
Dot TK's volume and profitability is derived from domain name sales
(registrants can opt to pay for their domain) and banner sales
(selling banner advertising space).
Dot TK has offices in Amsterdam, London and the ...
Senior Accounts Payable Project Manager needed to start immediately 35 to £40kSenior Accounts Payable Project Manager needed to start immediately- £35 to £40k
Central London based company are currently looking for a Senior Accounts Payable Project Manager to start as soon as possible in their Shared Service facitlity. The role will be for 6 months + and will pay between £35 and £40 pro rata.
Currently the company are undergoing major changes and ...
P2P Accounts Payable Project Manager needed to start asap 35 to £40kCentral London based company are currently looking for a Senior Accounts Payable Project Manager to start as soon as possible in their Shared Service facitlity. The role will be for 6 months + and will pay between £35 and £40 pro rata.
Currently the company are undergoing major changes and need a candidate experienced in P2P management to assist with this change management ...
Accounts Payable Supervisor, Global Luxury Goods RetailerOur Client is a distinctive luxury brand with international recognition and a reputation for innovation, quality and style. This pivotal role is responsible for overseeing all invoice processing and payments for UK and Europe. This is a great opportunity to join an industry you have always aspired to work in.
·Manage the invoice processing team for UK and Europe ...
Temp Perm Accounts Payable expenses City Based 24k -Experienced Accounts Payable Clerk - 24k must have (expenses experience)
The AP function processes approx 200 supplier and internal expense forms per month. These come from its offices in UK, France, Poland, Switzerland, Germany, Croatia, Dubai and Spain.
Supplier Invoices
· Set up new supplier accounts
· Register all invoices received
· Code all invoices correctly ...
Bookkeeper with A P Experience WantedA large retail conglomerate located in LONDON is currently looking for an Bookkeeper with A/P experience. The company provides a warm and friendly work environment. The ideal candidate will be extremely detail oriented and available ASAP.
Responsibilities:
• Reconcile bank statements
• Input journal entries
• Accounts Payable
• Assist management with various Excel ...
Transactions Assistant, Professional ServicesThis professional services firm are looking for a Transactions Assistant for their Finance department. This is an award winning international organisation. This is a shared role with responsibility for assisting in the Accounts Payable function of the firm.
Key responsibilities will be to:
·Process supplier invoices and employee expenses
·Prepare BACS, cheques and foreign ...
Office Manager PaOur Client, a corporate Energy Group based in Central London are looking for an Office Manager/PA to report to 2 to 3 Senior Managers.
The main role of the successful candidate is to ensure the smooth and efficient running of the office on a daily basis.
The main duties include:
Management of office suppliers
Accounts payable & queries
Setting up inter-company bank ...
Accounts Payable Purchase Ledger Supervisor 16paye £19ltdphOur client is a leading international publisher of books, journal and electronic media and they are currently looking for an accounts payable supervisor.
Principle Responsibilities:
Take leadership of the AP department and direct the teams work (2 staff expanding to three or four at busy time of the year) so as to deliver effective management of recording of invoices and ...
Accounts Payable Purchase Ledger Assistant £14ltd phOur client is a leading international publisher of books and are currently looking for an accounts payable assistant.
Principle Responsibilities:
To fully support and action agreed processes and controls within the section.
Ensure invoice details are accurately input into Epicor using both the Proactis and scanning system, according to agreed service standards.
Assist in ...
accounts payable clerkThe role of an accounts payable clerk will be based in North London will include:
processing invoices
matching, batching and coding invoices
payment run
handling expenses
supplier statement reconciliations
We are looking for an individual with working knowledge of accounts payable, and ability to work well under pressure, excellent coommunciations skills and immediately ...
Purchase Ledger Clerk- Leading Property OrganizationA purchase ledger clerk is needed to help support the financial team of a UK property company, based in north London, paying approx 18.300K, permanent. This company is a growing organisation, and the position is challenging, all round, and will add wealth to your CV.
Applicant must display solid experience in purchase ledger, and property/housing experience would be ...