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OCS
Cowbridge
Job Reference: SEC/MS/04-06/1185/1 Job Title: Security Officer Location: Site Based Site Address: Cowbridge Road, Saint Athan, Vale Of Glamorgan Postcode: CF62 4WA Pay Rate: £11.88 Hours per week: Variable Shift Rota - 16:48 - 16:48 - 42 hours per week (4 on 4 off) Business Overview Atalian Servest and OCS have merged to create a new organisation,
Job Source: OCSConsumer Hub
Bridgend
Job Description I am happy to be working with a client where safety is not just a priority; it’s a core value ingrained in their culture. They are committed to providing a safe and healthy work environment for all employees. Their track record speaks for itself, and they take pride in immaculate safety practices. Position Overview: As a Safet
Job Source: Consumer HubOCS Group
Cardiff
About The RoleWe have a vacancy for a Security Officer to join our team. You will be responsible for protecting the security and safety of the identified buildings and personnel at a busy client site. You will ensure that assigned tasks are completed in a professional and timely manner and meet relevant legislations. You will be working Monday to
Job Source: OCS GroupASH Wales
Cardiff
Contract Period: Full time post, 35 hours per week, Monday - Friday. Location: Home worker - South Wales based. Travel throughout Wales and UK may be required. Package: £25,000 per annum. 28 days holidays + bank holidays. Access to a health cash plan, digital health tools, retailer discounts, gym membership discounts and an employee assistance prog
Job Source: ASH WalesCare Repair Cymru
Cardiff
Location: Care & Repair Cymru, Cardiff Contract: Maternity Cover 9 months Salary: The pro rata salary for 3 days is £16,205 Hours: 21 hours per week Closing date: Monday 8 July 2024, 12pm Summary: An exciting opportunity to join our hardworking, forward-thinking team as a Corporate Services Officer to cover maternity leave supporting and impro
Job Source: Care Repair CymruChildren in Wales
Cardiff
The job description is designed to summarise clearly the scope and responsibilities of the post should be read thoroughly. The purpose of the person specification is to state, as precisely as possible, the minimum skills, experience and knowledge applicants must have to meet the requirements of the post. It is essential that you read this careful
Job Source: Children in WalesYolk Recruitment Ltd
Cardiff
Job Description Adnodd is a new company created by Welsh Government to secure easy access for all learners and teachers to innovative, high-quality, and bilingual resources that will enrich their experience of the Curriculum for Wales. Adnodd will provide strategic direction and work with practitioners and content creators across the education l
Job Source: Yolk Recruitment LtdAdecco
Cardiff
Job Title: Electronic Monitoring Support Officer Location: [Client's Location] Assignment Details: - Industry: Local Government - Assignment Type: Temporary - Assignment Length: Ongoing - Working Pattern: Full Time - Working Hours: 17:00-00:00 Salary: £11.44 per hour About Our Client: Our client is a reputable local government organisation
Job Source: AdeccoCardiff
Job DescriptionWe are excited to announce that we have a superb opportunity to join Cumming Europe Ltd, as part of Cumming Group, in the role of Accounts Payable Officer in our Cardiff Office.We are seeking to recruit an Accounts Payable Officer who will oversee the collation, data entry, accrual requirements and payment of AP invoices and expenses for the organization.The work must be undertaken in accordance with the Group’s processes and policies and must ensure that the financial statements will be in adherence with GAAP guidelines for costs. The successful candidate will be responsible for providing financial, clerical and administrative services to ensure efficient, timely and accurate payment of suppliers and employee expense accounts under their control.This role will be based full-time in our Cardiff office.Skills & Requirements:Ability to understand contract terms and conditionsAbility to sort, check, count, and verify numbers.Ability to multi-task, prioritize and work efficiently.Ability to work independently, self-starter, energetic.Ability to demonstrate good common sense and sound judgment.Ability to perform at high levels in a fast paced, ever-changing work environment.Ability to anticipate work needs and follow through with minimum direction.Apply knowledge of commonly used concepts, practices, and procedures in the relevant industry.VAT knowledgePossess strong organizational and interpersonal abilities.Utilize effective written and oral communications and team skills.Perform work tasks by receiving direction and then working independently with an interest in quickly learning and applying new skills and abilities.Demonstrate consistent ability to be dependable, diligent, and thorough.Exercise creativity and resourcefulness in completing tasks accurately in a compressed timeframe.Intermediate to advanced knowledge of Excel, Word, and Outlook.Current experience with a fully integrated financial system such as MAS200, Great Plains or Deltek.Qualifications:Degree in Accounting or commensurate years of experience is preferred but not essential.5+ years of AP experience.Experience in the professional service or construction industry is preferred.Responsibilities:AP Officer to understand the approval process for costs and expensesReview and understanding of supplier termsTracking costs against budget and prior periodsRecording and monitoring accruals and prepaymentsScheduling payments in the banking systemFeeding in the scheduled payments into the weekly cash flow forecastAccounting accurately for VATData entry of supplier invoicesChecking employee expenses for coding and approval errorsAssist in planning and forming the budget for the next financial yearEnsure that all available information regarding a supplier invoices is completed in Deltek including uploading filesReconciling and resolving invoicing discrepancies and all associated revisions to previously received invoices.Support operations by preparing reports and generating ad-hoc as requested reports and analyses.Establish departmental policies and constantly strive to improve processes and procedures that affect accounts payable.Perform other duties that are reasonably associated with the above essential functions and additional duties assigned by line managerCumming Europe Ltd provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, colour, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
Email Alert for Accounts Payable Officer jobs in Cardiff
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