3 jobs found in ruislip

My client is recruiting for an Accounts Payable Assistant to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. You will also be asked to provide wide ranging support to the Finance department. The role is available for immediate interviews and start.    Responsibilities will include but not necessary limited to the following: Invoice authorisation Checking, coding, processing of all supplier invoices Reconciliation of supplier statements monthly and at Year End Process supplier payments via BACS Identify and resolve all creditor account discrepancies Maintain aged creditors monthly Supplier spend analysis and report trends Any other duties as and when required In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Trainee Insurance Advisor or Experienced Insurance Advisor We are actively looking for an Insurance Advisor to join our team in Ruislip, Middlesex. This is a great opportunity to join a highly successful organisation, where you will be provided with full training on the job and the opportunity to gain industry recognised qualifications. Trainee Insurance Advisor or Experienced Insurance Advisor About you: You will enjoy having conversations with people, listening and building relationships as it’s important that we really get to know our clients and understand their requirements. You have awesome problem-solving skills – all of our clients are totally unique, so we need to come up with tailor made solutions as we don’t have a “one size fits all” approach You may currently be working in a sales/banking/estate agents/recruitment/retail role and are now looking for a real career. We don’t require any previous experience as we offer on-site...

JOB TITLE: Junior Finance Analyst LOCATION: Ruislip, London REPORTING TO: Commercial Finance Director – ABM Technical Solutions SHIFT PATTERN: Monday to Friday 9-5, 35 HOURS PER WEEK SALARY: Competitive MAIN PURPOSE OF ROLE: • To process customer Billing • Upload invoices onto customer portals • To ensure completeness of information for billing • Support Operations with Financial reports KEY RESPONSIBILITIES: • Proactively support Operations to ensure the timely preparation of customer billing … In order to view more information on this job press the APPLY NOW button below and it will take you to the source website