Average Accounting Specialist salary in the UK

Based in Watford, Hertfordshire, our client is looking for a Quotes & Tenders Specialist on a permanent, hybrid-working basis with 3 days required in the office per week. This job would suit someone with previous experience in a similar role and industry and with fluency in Dutch. They will be responsible for researching and understanding individual pre-qualification and tender requirements in respect of the submissions being made to ensure that they're accurate, fully compliant and the deadlines are successfully met. The company has exciting growth plans over the next 12 months as they sell globally so exciting times for expansion. The successful individual will be fluent in English and Dutch, with strong communication and interpersonal skills, both verbal and written. Good computer literacy and presentation skills are essential. SAP experience is also highly desired, but not essential. Job responsibilities: Coordinate preparation of quotes in accordance with customer requests for quotes ensuring all information is correct.Maintain a library of frequently used documents and standard responses.Review all tender adverts for new business. Forward company related adverts to account manager to see if we will do a submission.Manage the approval flow of open quotes to ensure no bottlenecks are found and customers get their quotes in a timely manner to high quality.Ensuring compliant processes and adherence to pricing policyCoordinate high quality of tender submission in a timely manner.Download/upload tender documents via procurement portals managing the approval process before tender submission.Liaise with the Commercial teams to meet overall objectives tenders.Undertake and complete technical/compliance information to accompany tender bids and responses to expressions of interest.Liaise with colleagues to gather supportive data and work information.Assist with the production of new documentation and templates where appropriate. For more information about this role or any other Quotes & Tenders Specialist roles in Watford, Hertfordshire, please don't hesitate to contact me in confidence, or visit our website www.mrkassociates.co.uk. Every application will receive a response as this is recognised working practice at MRK Associates. MRK Associates - AGY Helping you build the career you deserve

Accounts Payable Specialist | Full time and Permanent | Cannock | Office based | Salary up to £30,000 Ashley Kate are proud to be working our global client who operate in the tech industry as they search for an Accounts Payable Specialist to join their Finance team. Reporting into the Senior Accountant you will be responsible for Accounts Payable duties, have experience with multi currency and support with process improvements. Responsibilities: ·Logging bank transactions outgoing on a daily basis ·Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. ·Reconciling sub ledgers against general ledger and identifying any errors. Verifying entries and comparing system reports to balances. ·Communicating with relevant suppliers to process invoicing or payment queries ·Attaching the correct documentation to invoices ·Responsible for obtaining the correct approvals for all invoices. ·Posting invoices and credit notes and ensuring they're coded correctly in the system ·Preparing monthly supplier statement reconciliations ·Dealing with external and internal queries by phone and email ·Preparing and processing supplier payments and ensuring that a senior Finance Manager has signed all payments off ·Ensuring that all accounts payable activities comply with relevant financial policies and procedures ·Investigating and resolving outstanding creditor items ·Reconcile Accounts Payable for all Europe entities on a month close basis. ·Ensuring that invoices are correctly logged with multicurrency. About you: ·Bachelor or Associate's Degree in Accounting or Finance preferred ·Studying AAT (desirable) ·+2 years of prior relevant working experience in an accounts payable or accounting environment ·Ability to work independently and as a team player ·Excellent attention to detail and a high degree of accuracy ·Effective communication skills - verbal and written ·Functional proficiency in Microsoft Office applications, specifically excel ·Strong interpersonal, time management, and organizational skills ·Strong problem solving skills ·Multi-Currency experience If you meet the requirements in the 'About you section' please apply and I will be in touch shortly. Email:

A fantastic hybrid role (2 days in the office) has arisen for an Accounts Payable Specialist to join an established and growing organisation based in Camberley. This is a hybrid opportunity with two days in the office This role can offer growth and progression with a well established company and would suit you if you have 1+ years experience. You will enjoy working in a friendly and supportive team whilst receiving a competitive package. Responsibilities: Coding, posting and attaching Purchase Invoices and staff expenses, ensuring the purchase order (PO) process has been followed.Process intercompany recharges.Process weekly and monthly supplier payment runs.Deal with queries relating to invoices and payments.Monthly supplier statement reconciliations and review of aged creditors.Dealing with membership queries Requirements: A minimum of 2 years knowledge and practical experience gained in an Accounts Payable role in a high-volume environment.Strong analytical and IT skills particularly in MS Excel By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.