They are seeking an experienced Sales Ledger professional to take ownership of the sales ledger and provide valuable support to the Management Accountant.
We're excited to offer an exclusive opportunity with our client, located in Wakefield.
Offered on a temporary to permanent basis, or temporary only whilst they recruit a permanent person.
The reason this role is exciting is because they are not asking or any prior experience for this role, the only thing they are asking for is strong excel knowledge, ideally someone who is familiar with V-Lookups and Pivot Tables and who has recently finished relevant studies (such as a degree or AAT).
This role will be working alongside the Financial Controller of the business to support with a range of payments, reconciliations and treasury tasks.
An amazing trainee opportunity has become available within the Finance department of a large logistics business based south of Leeds.
Sewell Wallis are working with a fantastic client based in Wakefield, who are looking for an experienced Accounts Assistant to join their team ASAP to cover a maternity leave.
They are a lovely business with a warm and friendly culture, and a great finance team that is always eager to help each other.
The business value themselves on being communal, diverse, empowering and celebrating each other!
Page Personnel have just registered a new, interim Management Accountant position with a well established Financial Services business based in Central Leeds.
Page Personnel have just registered a new, interim Management Accountant position with a well established Financial Services business based in Central Leeds.
This is a 2-3 month ongoing interim assignment that can offer an immediate start and the opportunity to work within a fast paced Finance team.
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: