The ideal candidate will have experience with Accounts Payable and Accounts Receivable duties.
We are currently working in partnership with a Housing Association, who are looking to appoint an Accounts Officer on a 7-month contract, due to start ASAP.
This will be a full-time position based in South Manchester, with hybrid working (2 days home working) and a salary of £27,322 per annum.
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 Accounts Assistant role is a great opportunity to work with a supportive team in an established company and will be full time in the office
Forge Talent are working exclusively with a well know client who are based in Manchester City Centre and are looking to recruit an Accounts Assistant to the team on a temp basis for up to 3 Months.
Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Barnsley area as they look to recruit an experienced Purchase Ledger Clerk into their team on a 3 Month Temporary basis with potential for permanency.
Duties and Responsibilities
Input and coding of non-stock invoices into PO and Invoice system.
Matching stock invoices to purchase orders (GRN's).
Our client is a small local charity based in Salford,they are looking to recruit for a part time Accounts Assistant to join the teamon a temp to perm contract.
Job description: We are currently recruiting for an Accounts Payable Administrator based in the Trafford Park area on a full time, temporary to permanent basis
Duties will include
2-way processing invoices.
Processing and recording invoices, around 250 per week, to help with a backlog.
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.