CMA Recruitment Group is working with a reputable, growing business based in Segensworth, Hampshire, to help them recruit a newly created French speaking Accounts Payable Assistant on a full time basis. The Purchase Ledger Assistant will report into the Finance Manager and responsibilities will include: Maintain purchase ledger for the group Processing staff expenses Setting up of new supplier accounts and maintaining existing account details Reconciliation of supplier statements Managing the accruals schedule Being a point of contact for all relevant escalated enquiries within the team. Suitable candidate for the Purchase Ledger Assistant: Strong attention to detail and comfortable working independently Fluent in French - essential Additional information and benefits for the Purchase Ledger Assistant: Free parking Hybrid working pattern 25 days holiday 5% company pension Salary achieved will be dependent on experince CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Aug 14, 2026
Full time
CMA Recruitment Group is working with a reputable, growing business based in Segensworth, Hampshire, to help them recruit a newly created French speaking Accounts Payable Assistant on a full time basis. The Purchase Ledger Assistant will report into the Finance Manager and responsibilities will include: Maintain purchase ledger for the group Processing staff expenses Setting up of new supplier accounts and maintaining existing account details Reconciliation of supplier statements Managing the accruals schedule Being a point of contact for all relevant escalated enquiries within the team. Suitable candidate for the Purchase Ledger Assistant: Strong attention to detail and comfortable working independently Fluent in French - essential Additional information and benefits for the Purchase Ledger Assistant: Free parking Hybrid working pattern 25 days holiday 5% company pension Salary achieved will be dependent on experince CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Accounts Payable - German or French Speaking (Immediate Start) 29,000 pro rata Contract: 6 Month Fixed Term Contract We are recruiting on behalf of our client for an experienced Accounts Payable professional who speaks either German or French to join a friendly and supportive finance team on a 6 month fixed term contract. About the Role You will have accounts payable experience who is confident working with purchase orders, ERP systems and invoice processing. You'll play an important role in supporting the wider finance function and ensuring invoices are processed accurately and efficiently. Working Pattern & Benefits 29,000 pro rata 6 month fixed term contract Hybrid working, with 3 days in the office Flexible working arrangements around office days where required Flexible start and finish times, provided you are available during core office hours of 9am to 5pm One hour lunch break Supportive and flexible working environment Key Responsibilities Process purchase invoices accurately and efficiently Manage invoices through the relevant approval process Match invoices against purchase orders and resolve discrepancies Maintain accurate Accounts Payable records Respond to supplier queries and resolve invoice-related issues Work closely with internal stakeholders to ensure invoices are approved and paid on time Use the company's ERP system to manage Accounts Payable transactions Ensure invoice data is accurately captured through the OCR system Support the wider Accounts Payable team with day-to-day activities and queries Communicate with suppliers and internal teams in either German or French, as required Are you Interested? Please contact Carly Kirton at (url removed) or call (phone number removed) for more information. I look forward to hearing from you! Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age
Aug 12, 2026
Contractor
Accounts Payable - German or French Speaking (Immediate Start) 29,000 pro rata Contract: 6 Month Fixed Term Contract We are recruiting on behalf of our client for an experienced Accounts Payable professional who speaks either German or French to join a friendly and supportive finance team on a 6 month fixed term contract. About the Role You will have accounts payable experience who is confident working with purchase orders, ERP systems and invoice processing. You'll play an important role in supporting the wider finance function and ensuring invoices are processed accurately and efficiently. Working Pattern & Benefits 29,000 pro rata 6 month fixed term contract Hybrid working, with 3 days in the office Flexible working arrangements around office days where required Flexible start and finish times, provided you are available during core office hours of 9am to 5pm One hour lunch break Supportive and flexible working environment Key Responsibilities Process purchase invoices accurately and efficiently Manage invoices through the relevant approval process Match invoices against purchase orders and resolve discrepancies Maintain accurate Accounts Payable records Respond to supplier queries and resolve invoice-related issues Work closely with internal stakeholders to ensure invoices are approved and paid on time Use the company's ERP system to manage Accounts Payable transactions Ensure invoice data is accurately captured through the OCR system Support the wider Accounts Payable team with day-to-day activities and queries Communicate with suppliers and internal teams in either German or French, as required Are you Interested? Please contact Carly Kirton at (url removed) or call (phone number removed) for more information. I look forward to hearing from you! Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age
