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Our Client is seeking an Accounts Receivable Clerk to join our finance team. They are a leading importer and supplier of gifts and homeware accessories to retailers of all sizes. A friendly finance team of 9, within an office-based company of 40+ people in Waltham Cross. The role will form part of the Accounts Payable team. Role Title - Accounts Payable Clerk - Purchase ledger Assistant Salary - £28k plus Annual Bonus Location – Waltham Cross Hours - 9am to 5:30pm Contract Type – Permanent Responsibilities of the role Check, code and process supplier invoices Ensure timely approval of invoices for payment Prepare BACS payments, ensure remittance advice documents are sent out correctly Reconcile supplier statements Regular review of Aged Creditors, highlight and clear old balances as required. Review import documentation and set up import payments Allocate currency invoices to forward contracts Reconcile duty invoices and other import costs...

We have a fantastic opportunity for a Internal Audit Policy and Tax Accountant to join our team based nationally with flexible working. The salary on offer is up to £57,000 with 6% matched pension and eligibility for our annual 10% bonus. About the role: The role holder will join the Corporate Finance team professionals who provide financial planning and budgeting, reporting, control, and general ledger oversight for NHS Property Services, as well as leading our Finance Shared Services, Internal audit, tax compliance, value programme and Corporate Business Partners covering business operations including responsible business and energy. The role will be responsible for co-ordinating the delivery of the agreed Internal Audit programme, supporting the coordination of the NHS PS Policy framework, and supporting NHS PS to meet its tax compliance requirements, whilst taking ownership of matters of tax compliance, this includes but is not limited to the preparation of the annual...

Are you an experienced Accounts Payable expert, or an Experienced Accounts Assistant looking for a change? Want to work to work for a growing international business? Think Accountancy and Finance are pleased to be supporting a Hemel based business who is seeking an experienced Accounts Payable Specialist for a high-volume position, so it is essential you have experience in a position where your focus was accounts payable. My client is a rapidly growing organisation and so are on the look out for a candidate who can work well in a fast paced environment. Job Responsibilities: Setting up new supplier accounts Check and code all invoices Processing BACS Payments and Purchase Orders Bank Reconciliations Setting up Supplier Payments Dealing with manual invoices and payments Maintain supplier details on Oracle Managing and resolving supplier queries Candidate Requirements: Minimum of 2 years relevant experience within a similar role Experienced accounts payable assistant with sound...

SF Executive are working with a Oxfordshire based, private equity backed service & people organisation with an international reach to source a rounded and communicative Chief Financial Officer. The organisation in question is on a very strong growth trajectory and needs a CFO that on the one hand can make sure the finance team and associated infrastructure are fit for purpose, but also work with the CEO to set and drive the strategic direction of the business. As well as private equity funding, the business also has a slug of external debt - ideally you will not only have experience of managing PE stakeholders but also the providers of debt solutions, instilling confidence into the providers of these funding mechanisms. Outside of the debt and funding piece, you will stand shoulder to shoulder with the CEO of the organisation to shape and drive strategy such that the business and its underlying infrastructure grows in a consistent and controlled way. At the right...