Accountancy Recruit is partnering a client in Manchester to appoint an AP Clerk on a temporary basis for 5 months initially.
The role will have responsibility for Purchase Ledger and would suit an AP Clerk, AP Supervisor or Accounts Assistant with the ability to efficiently manage the day to day tasks within Accounts Payable.
This is a hybrid role with at least 3 days working from home but a requirement to go into the Manvhester office weekly.
Elevation Accountancy and Finance are currently working on an exciting opportunity for a knowledgeable and confident Purchase Ledger Clerk to join a reputable business based in Barnsley on a 3 month fixed term contract!
The successful candidate will have excellent communication skills and the confidence to build and maintain excellent working relationships with suppliers and be able to resolve complex invoice queries where necessary.
This is a fantastic opportunity for someone who is eager to join a friendly finance team, to provide extensive support across invoice processing, payment runs, expenses and reconciliations.
We have a fantastic new job opportunity for an Administrator / PA / Administration Clerk to Governors who is an enthusiastic, dedicated individual with excellent administrative, secretarial and interpersonal skills and experience of taking accurate minutes of meetings.
Administrator / PA / Administration Clerk to Governors who is an enthusiastic, dedicated individual with excellent administrative, secretarial and interpersonal skills and experience of taking accurate minutes of meetings is required for a well-established Academy Trust based in Hedge End, Southampton.
As an Administrator / PA / Administration Clerk to Governors you will work across and travel between all three schools within the Trust.
We now have exciting new vacancies for an AP Assistant with great progression prospects to join the growing Finance team.
Main Tasks & Responsibilities
Posting invoices in Job Management system (RTPro) and matching to the PO, resolving differences and queries before uploading details in the accounting system (Acumatica).
Arranging approvals for invoices and resolving any differences and queries with suppliers.
Our vision is to be recognised as essential to the future success of our clients by helping them to answer tomorrow's questions, and make smart decisions that have lasting value through the highest quality audit, tax, advisory and risk services.
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