Our exclusive client in Accrington is currently recruiting for an experienced Accounts Assistant to join their busy team and support the accounts team.
Duties include
Purchase ledger duties including processing invoices, dealing with queries statement reconciliations.
THE COMPANY: We are currently working with a fantastic business, based in Accrington, who are looking to recruit an experienced Administrator to join their team.
This is a great opportunity to join a well-established wholesaler, who were founded over 30 years ago and continue to grow year-on-year.
We are looking for an Accounts Payable Assistant to join our dynamic finance team.
This role is ideal for a finance professional who excels in handling numbers and is eager to drive process improvements within the Accounts Payable function.
Day-to-day of the role
Process a high volume of purchase invoices, exceeding 3000 monthly.
Our client is a fast paced and continually growing Manufacturing business who are looking for an administrator with some reception duties to join their team.
General
This is a superb position in a very welcoming business.
The successful applicant can be trained in all aspects of the business and company ethos, the staffing structure 'whose who' and the products that they manufacture.
You will be a key hire for the team, and working alongside the Financial Accountant you will be supporting the management of financial accounts and should appeal if you love working in a fast paved environment.
Joining a business with a history spanning almost half a century, you will be a key hire for the organisation where you will be part of a great team where opportunities to join a rare.
An organisation with a reputation built on providing a high quality product and service, and as a result are a stable and successful organisation who are well respected in their field.
We are representing a client in search of an Accounts Payable Manager.
This vital position supports the Head of Transactional Finance and is responsible for the efficient management of the accounts payable team, ensuring all creditor payments are processed accurately and in compliance with the clients' policies.
You're the One Who
- Hits the ground running, making waves with your proactive approach.