I am working with a thriving family-run business, based in Longridge, Preston who are now looking to appoint an experienced Accounts Assistant to join their team on a permanent and full-time basis.
Your new company
They have a long-standing finance team, with a wonderful team culture and are looking for a candidate who wishes to advance their career.
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
Daily and monthly bank reconciliations.
Purchase ledger duties including processing invoices, dealing with queries statement reconciliations.
I am working with a thriving family-run business, based in Longridge, Preston who are now looking to appoint an experienced Accounts Assistant to join their team on a permanent and full-time basis.
Your new company
They have a long-standing finance team, with a wonderful team culture and are looking for a candidate who wishes to advance their career.
Our exclusive client is currently looking for an experienced and knowledgeable Accounts Assistant for their well-established business based in Nelson.
The business is a niche market leader and has an extensive customer base on a national basis, and you will be joining a small finance team you will be welcomed into this excellent work family!
Our client has a permanent, full time vacancy for an Accounts Receivable Credit Controller, assisting the Accounts Manager to provide excellent customer service.
You will liaise with suppliers, customers and colleagues on a day-to-day basis and provide support to the Account Manager as required.
You will be responsible for ensuring Accounts processes are followed to the highest standard.
Our exclusive client, based in Chorley, are currently recruiting for an experienced Accounts Assistant to join their busy team.
This growing department needs an extra pair of hands due to the expansion over the past few years and more growth that is planned over the next two years.
Duties of the role include
Processing supplier invoices ensuring all relevant approval has been received.