Purchase ledger clerk

[...] full accounts payable process including, coding and inputting invoices , reconciling statements, bacs payments, dealing with both internal and external queries and reconciling petty cash. the successful candidate will have to following: previous knowledge of purchase ledger - essential excellent working knowledge of ms excel - essential excellent communication skills - essential hardworking and committed work ethic - essential where specific uk qualifications are[...]

10/02/2012 00:00 » TotalJobs 

Certified financial analyst

Networkers International Plc — London

[...] records; monitor and report on engagement financial status; assist with or performing collection, tracking, and reporting of time report expenses and other expenses; process client invoices prepare and submit accounts payable payment requests; assist with reconciliation processes, data and report archiving, forecast if you possess the above skills and would like to hear more apply to this vacancy asap to avoid missing out on this fantastic opportunity.

Job Type: Permanent / Full-time

09/02/2012 22:00 » JobsFinancial » London | Greater London 

Accounts payable clerk â£23-24k : central london

Accounts Payable Clerk £23-24k : Central London -

09/02/2012 19:00 » Gumtree 

General ledger accountant

SunGard — London

[...] collections, accounts payable, general ledger, statutory and tax filings. responsibilities include: preparation of accounts, submission of financial statements and reporting schedules for monthly, quarterly and annual corporate deadlines. preparation and maintenance of month end files, including the monthly balance sheet reconciliations. reconciliation and settling of inter-company accounts. compliance with all relevant corporate finance policies, accounting[...]

Job Type: Full-time
Industry/Sector: Banking, Insurance, Finance & Accountancy

09/02/2012 18:00 » Omni-jobs » London | Greater London 

Oracle financials consultant

Centric Consulting — London

[...] preparation, accounts receivable, accounts payable, fixed assets, financial period closing, cash management, financial planning, budgeting and forecasting experience in procure to pay process, including expense management and reporting and advanced purchasing knowledge of finance reports, kpis, dashboards must have experience of 2-3 full life cycle implementations of major modules of oracle financials must have worked on at least one large-scale, complex finance[...]

Job Type: Permanent / Full-time

09/02/2012 18:00 » JobsFinancial » London | Greater London 

Accountant

Cameron Kennedy — London

[...] statutory accounts for all group companies. * assisting with the preparation of the monthly management accounts. * preparation and reconciliation of monthly premium bordereaux for insurer preparation and reconciliation claims bordereaux for insurer. * control of accounts payable function and responsibility for implementation of new procedure and controls. * month balance sheet reconciliations for all four group companies. * control of client accounts[...]

Job Type: Permanent / Full-time

09/02/2012 11:00 » JobsFinancial » London | Greater London 

Financial accountant

[...] two accounts payable clerks the successful candidate will have a strong background in financial accounting and be studying for acca or cima. supervisory experience would be ideal. the individual must be well organised, enjoy working in a team, and have high accuracy in their work. where specific uk qualifications are required we will take into account overseas equivalents. our client is a large organisation based in south oxfordshire with a strong ethos of training[...]

09/02/2012 07:00 » TotalJobs 

Accounts payable/ billing intern job

Accounts Payable/ Billing Intern Job -

Job Type: Permanent
Industry/Sector: Banking, Insurance, Finance & Accountancy

09/02/2012 06:00 » TipTopJob 

Accounts payable assistant

Volt Europe — Surrey

accounts payable assistant - contract - south london volt is recruiting on behalf of a large, international organisation for an accounts payable assistant on an on-going contract basis, immediate start. requirements: *two years accounts payable experience *good communication skills *strong excel skills *excellent organisation and ability to work to tight deadlines desirable: *sap systems experience *previous experience of working within[...]

Job Type: Permanent / Full-time

09/02/2012 02:00 » JobsFinancial » Surrey | South East 

Oracle mfg scm distribution consultant - london - permanent

Elan IT London — London

[...] oracle accounts receivables – exposure/preferable (b) erp: oracle applications (11i, r12) - scm –procure to pay • oracle sourcing – experienced • oracle hrms – exposure • exposure to material planning/ascp preferable • exposure to sysadmin – preferable • oracle payables exposure candidate having additional exposure to below technology/product will have added weightage[...]

Job Type: Permanent

08/02/2012 22:00 » CareersAndJobs » London | Greater London 

Oracle mfg scm distribution consultant - london - permanent

London

[...] oracle accounts receivables - exposure/preferable (b) erp: oracle applications (11i, r12) - scm -procure to pay * oracle sourcing - experienced * oracle hrms - exposure * exposure to material planning/ascp preferable * exposure to sysadmin - preferable * oracle payables exposure candidate having additional exposure to below technology/product will have added weightage. * exposure to manufacturing apis, interfaces and their uses * pl/sql language * appworx scheduling[...]

Job Type: Permanent

08/02/2012 22:00 » Elanit » London | Greater London 

Accounts payable assistant - dds

London

Accounts Payable Assistant - DDS - a 6 month contract has become available for a prestigious advertising company based in north london. this is a great opportunity if you enjoy a busy role which is very hands on. duties will include: pre check the invoices to see if they have an approved purchase order. send the invoice to the purchase order raiser for authorising the receipt of the services or goods. post the invoices to the relevant ledgers. all the invoices with[...]

08/02/2012 19:00 » Hays » London | Greater London 

Purchase ledger clerk - french or spanish speaking

BTG Recruitment — Nottinghamshire

Purchase Ledger Clerk - French or Spanish Speaking - a fantastic opportunity has just arisen within a medium sized accounts payable department. this is within a growing company who has recently acquired a new business which has led the creation of this role. you will need to be fluent in verbal and written french or spanish as this role will be liaising with clients who speak one of these languages. you will also need experience within an accounts b

08/02/2012 17:00 » Monster » Nottinghamshire | East Midlands