The Accounts Payable Clerk has the responsibility for all cash held within their clients portfolio, including rents and any service charge, sinking fund, deposits, VAT etc.
The Accounts Payable Clerk is to work within a team and take responsibility (solely or occasionally jointly with another AP) for all client/property portfolio and to manage this accordingly in line with tasks detailed below.
The primary function of the role is to control the finances of client monies held (on behalf of Investors) in order to manage a property portfolio.
You will be based in the Greenock office with a pay rate of £11.60 per hour.
I am currently recruiting for a fantastic Health care Insurance Company, to join them as a Finance Administrator, within their accounts and finance department, on a 6-month contract.
Posted by Jenson Fisher Consulting Ltd • £26K/yr to £29K/yr
Jenson Fisher have been engaged by an expanding forward thinking organisation based in Glasgow City Centre to recruit a Sales Ledger Clerk on a part-time permanent basis, to work 4 days.
This post would also allow for some hybrid working.
This role would suit a good all-rounder with strong skills in sales ledger, who would like to be part of a small friendly team.
We are looking for a proactive Accounts Support Apprentice to join our team.
Employer description
525 Accountancy Services Ltd are a leading firm of accountants based in the city centre of Glasgow, with a wide reach of clients firmly based upon referrals and reputation.
Our approach is proactive and very much hands on and we firmly believe that this is critical in providing a first class service to our clients.
I am currently recruiting for a Part Time Data Entry Administrator to join my client in Paisley, where you will work within a Housing association, on an ongoing contract starting immediately.
This will be office based and there is parking available on-site.
You will be based in the office working 3 days per week Tuesday, Wednesday and Thursday, working 8:45am - 5pm, with a 30 minute lunch break.
Liaising with other finance teams to ensure the accurate and timely drafting and preparation of bills.This role is based in either our Glasgow or Edinburgh office and will require some travel in-between offices.
Our busy Billing Team is looking for a Billing Administrator to join a central finance resource supporting partners in dealing with pre/post-billing related administrative activities.
About the role
You'll be monitoring Partner & client portfolio of bills issued and ensure bills are dispatched within the firms policy timeframe.