Accounts Payable - Immediate Starts Preferable

at  Think Specialist Recruitment

Hemel Hempstead, England, United Kingdom -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate04 May, 2025GBP 32000 Annual05 Feb, 2025N/AContract Recruitment,Credit Control,Finance,Accounts Payable,Accounts Receivable,PayrollNoNo
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Description:

HYBRID WORKING

Are you an experienced Accounts Payable/Purchase Ledger professional looking for your next opportunity?
Think Accountancy & Finance are looking for a motivated and detail-oriented Accounts Payable Clerk to join a dynamic and fast-paced finance team. This role offers the chance to work in a global environment with exposure to various systems, currencies, and processes.

DESIRABLE SKILLS:

  • Previous experience in a multinational or shared service environment
    If you believe you could make impact in a role like this then apply quickly to have your CV reviewed.
    Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers

Responsibilities:

  • Manage supplier accounts, including setting up new accounts, maintaining existing details, and ensuring up-to-date reconciliations
  • Process purchase invoices accurately, ensuring compliance with internal policies and procedures
  • Reconcile company bank accounts on a weekly and monthly basis, ensuring accuracy and timely reporting
  • Oversee and process staff expenses and company credit card reconciliations
  • Handle supplier queries promptly, resolving discrepancies and building strong relationships
  • Process BACS payments and upload files to online banking systems for approval
  • Ensure cashbooks are maintained across multiple currencies, monitoring transactions for accuracy
  • Assist with the preparation and processing of urgent or manual payment requests
  • Support the finance team with ad-hoc tasks and contribute to team success during busy periods
  • Monitor outstanding balances, address debit accounts, and manage supplier statement reconciliations


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Proficient

1

Hemel Hempstead, United Kingdom