Robert Walters are delighted to be recruiting for an Accounts Payable Specialist position based in Watford with an excellent very well established, growing, reputable business.
Controlling and keeping track of business spending will be your primary responsibility as an accounts payable expert. Assisting the accounts department as required by giving information and support will be your responsibility as you process payments, verify invoices, make account reconciliations, and process payments.
• Process invoices, comparing delivery notes to invoices and purchase orders that have been received. • Verifies that invoice coding is exact, correct, and allowed for payment. • Create new supplier accounts and keep track of current account information in the purchase ledger. • Verification of any changes to existing suppliers' bank accounts or any new ones for new suppliers. • Managing both international and UK suppliers • Checking vendor accounts, paying suppliers, and addressing issues with purchase orders, invoices, or payments. • Carry out Supplier statement reconciliations and promptly follow up on any action that is necessary. • Finish cash book rebalancing in time for month-end review. • Handle credit card transactions and returns for company expenses. • Create standard payment requests and upload to the bank.
• For quantity and price differences, post credit notes in accordance with the debit note method. • Chase Unauthorised invoices from internal approvers on a weekly basis.
• Demonstrated experience in a comparable role. • Demonstrated proficiency in bookkeeping, account reconciliation, and an awareness of how transactions affect the nominal and purchase ledgers. • Knowledge of Sage 200 ideally. • A keen eye for detail. • Proven track record of creating reconciliations • Strong analytical capabilities, including proficiency in Microsoft Excel • Excellent IT skills. • Working in a high-pressure workplace, with the ability to use one's own initiative and prioritize conflicting needs. • Ability to forge good relationships with peers, suppliers, etc.
Circa £28,000-30,000 per annum plus 23 days annual leave and Bank Holidays.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
Robert Walters are delighted to be recruiting for an Accounts/Finance Assistant position based in Hemel Hempstead with an excellent very well established, reputable business.
We are looking for someone who is eager to advance and improve the Finance role. You'll need to work well in a team and independently and be able to confidently and accurately implement the technical skills you've acquired through your studies and while fully supported every step of the way, you should be someone who thrives on responsibility, challenge and problem solving.
Robert Walters are delighted to be partnering with our client who are based in Hemel Hempstead on the recruitment of a Commercial Strategy Analyst role. This role will be based in Head Office and there is hybrid working of 2 days in the office
Robert Walters are delighted to be partnering with our client who are based in Hemel Hempstead on the recruitment of a Commercial Strategy Analyst role. This role will be based in Head Office and there is hybrid working of 2 days in the office.
Hybrid working and a package of circa £50,000 plus up to 10% bonus and many other company specific benefits.
Robert Walters in proud to be supporting a very well established, highly successful, stable, growing high turnover business based in Potters Bar. This is a full time, permanent opportunity for someone with at least 3 years of experience in Billing. The position holder is responsible for ensuring invoices are billed accurately and timely, managing and resolving queries in conjunction with the Sales ledger team and the wider business; some of these include, pricing, rates and start and end dates queries - some of which are of a complex nature.
Robert Walters in proud to be supporting a very well established, highly successful, stable, growing business based in Amersham. This is a full time, permanent opportunity for someone with an understanding of Sales Ledger, aged debtors reports and a minimum of 6-12 months of experience in a Sales Ledger Role.
Working as part of a fast-paced finance department within, you will play a key role in delivering the sales ledger requirements for the organisation. In addition, this role will play an important part in the financial controls of the business as well as our expanding international business. You will be an ambitious, driven and energetic individual who is willing to apply themselves in all aspects of the role. You will also have a great opportunity to develop your accountancy knowledge and gain valuable experience.