Approved employer jobs in United Kingdom
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- Approved employer, Accounts payable/receivable, Permanent, United Kingdom 38
- Approved employer, Accounts payable/receivable, Permanent, Direct employer, Europe 120
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- England 34
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Found 38 Direct employer, Accounts payable/receivable, Permanent jobs
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ABAS Manager
Deal with all elements of client service with support from Director/Partners for technical areas.
New
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Finance Administrator
To reconcile monthly contract variations/SCCF’s and ensure they are embedded into the financial accounts and forecasts.
New
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Finance Assistant
Support managers with weekly and monthly closing of unit books, including stock, labour, and sales.
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Pensions Technical Manager
Ensure procedures and tools are in place for the Pensions Centre to maintain ongoing compliance with statutory legislation, regulations.
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Accounting Insight & Advisory Manager
Carry out any other duties as are within the scope, spirit, and purpose of the job, the title of the role, and its grading.
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Head of Support Services Client Payroll
Lead a team (circa 20 colleagues) to ensure the successful delivery of all UK payroll services.
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Payroll Administrator
You will be on hand to answering any payroll-related enquiries from clients and being a trusted advisor.
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Assistant Accountant
Assisting in the completion and filing of VAT returns, Corporation Tax returns and iXBRL tagged financials.
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Payroll Administrator
Administer the end-to-end payroll process and auto-enrolment compliance for a portfolio of clients.
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Structured Trade Finance Specialist
Silent running of T&S funding and credit risk mitigation activities by maintaining robust processes and controls.
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D365 F&O Finance Consultant
Involvement in full end-to-end implementations and all phases of project life cycles, using your knowledge of Dynamics 365 FO finance capabilities.
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External Payroll Team Leader
Oversee the more complex clients within the team, and review payroll payments and account reconciliations.
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Trust Senior
Preparation of client trust, estates and & probate work (generally returns and accounts).
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D365 F&O Finance Consultant
Experience with Dynamics 365 for Finance and Operations (D365F&O) or AX2012 with a minimum of 3 end to end implementations.
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Accounts Payable Lead - Finance Modernisation (Oracle)
You will join a project team to assist with implementing the Oracle Fusion ERP system into Next Finance, initially replacing AP, AR and GL.
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General Ledger Integration Lead - Finance Modernisation
This role will involve working on the core general ledger integrations required for our new finance system.
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Payroll Team Leader
Responsible for the performance of each staff member, ensuring appraisals and training are provided, inducting new starters.
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Accounting, Insight and Advisory Manager
Management of a portfolio of clients and projects, including client care responsibilities, project management, and WIP/billing management.
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Audit Senior Manager – Cass – Financial Services
Responsible for maximising profitability from a portfolio and taking responsibility for budgeting, WiP control, and billing.
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Accounting and Financial Reporting Associate Director
To actively coach and develop our team. This includes acting as a line manager, mentor and performing job appraisals.