please contact Simon Collard on +44 7365 937 475 and send your current CV to in strictest confidence. AP Group is acting... for the purpose of securing you work. Any information you provide to AP Group and its subsidiaries will be subject to the...
fulfils the role of Coordinating Authorised Person (AP) and the candidate would have a depth of knowledge... Systems of Work (including Standard Operational Procedures) for all major M&E disciplines and coordinate and act as the AP/RP...
. To apply and for further details please send your current CV to Simon Collard AP Group is acting as an introductory service in relation... you provide to AP Group and its subsidiaries will be subject to the protection of Data Protection Laws, our policy for which can...
, Health Technical Memoranda, COSHH, Building Regulations and NHS Executive Directives relating to Estates Services... maintenance system (PPM) and ensure that statutory and mandatory compliance (SPM) is maintained. Act as Authorised Person (AP...
in line with company requirements Manage and mentor a small team Manage AP and AR to ensure all transactional accounting... is accurate and on time Assist the Finance Director in presenting reports to the Executive Team Provide support in relation...
and gain control in Spend Management - Source to Pay, Source to Contract, Procure to Pay and Accounts Payable (AP... improve their operations and achieve their technology goals around AP automation. Our BDRs research prospective customers...
A wonderful opportunity has become available for an experienced APExecutive to join a fab company based close to the... Hayes area. Working within a close-knit and very friendly Finance Team, you will be part of the AP function taking...
opportunity to also meet the executive team, senior managers and attend a number of drop in sessions focusing in engagement... of any declared disability. Person Specification Qualifications Essential AP Qualification NVQ L2 numeracy and literacy...
the APExecutive with the preparation and processing of payment runs & payment allocations Ad hoc Tasks, including saving... on Accounts Payable (AP) with a handful of Accounts Receivable (AR) responsibilities. Key Responsibilities: Process...
run. The AP department process 3000 invoice per month. Key Skills Must have strong experience with the end to end.... Must know AP inside out and strong end to end knowledge. This is a multi function back payments role. Must be confident to work...