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 the Barnsley / Tankersley area on a temporary basis - this role will be an immediate start!
Processing and matching high volume purchase invoices
Working within a close knit team, this role will involve the following:
Elevation Recruitment are delighted to be working with a local Rotherham based business to support in the recruitment of an experienced Sales Ledger / Accounts Receivable Clerk to support them during a particularly busy period!
This role will be working closely with the existing team, and will involve interacting with the wider business to make sure the details are correct before invoicing - so strong communication skills are a must!
Responsibilities in the role will include
Printing and emailing invoices, credit notes and statements.
The client is looking for an experienced Part-Qualified Accountant with Statutory experience to work remotely.
You will join the client, based in Worksop, on a 4-6 week basis to assist with accounts, with a high potential for this to be extended.
The purpose of this Statutory Accountant is the delivery of annual statutory financial statements and project work outside of the statutory accounts process.
Temporary assignment with a view to going permanent for the right candidate
Elevation Recruitment group are excited to be partnering with a large, public sector organisation in Sheffield City Centre who are looking for a temporary Accounts Assistant to join their small, but well established finance team with a possibility of going permanent for the right person.
SF Recruitment are working with a great business based in Sheffield city centre who are recruiting for a Temporary Purchase Ledger Clerk to join a small and successful team, ideally to start as soon as next week.
Main job purpose
To ensure supplier invoices are processed in a timely manner so that the business supply chain is not stopped due to non-payment of invoices.
Maintain accurate timely records supporting the operational teams with timely responses for requests, understanding they are the customer.