Robert Half Finance & Accounting are recruiting a new role of Accounts Receivable Clerk to join a growing professional services business based in Leeds City Centre.
This role would be ideal for a person with administrative experience who is looking to be welcomed to the world of finance.
With an expansion of the team due to extended needs the company are looking to welcome several new staff in the summer of 2024.
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).
Sewell Wallis are currently recruiting for an experienced Accounts Payable Clerk to join a well- established business based in the South Leeds area on a permanent basis.
The role will be providing support to the finance team, assisting with the purchase and sales ledger.
The successful candidate will join a large, growing business where progression and development from within is really encouraged.
We are delighted to be working with our client, a service provider in the centre of Leeds with fantastic offices, to find a Purchase Ledger Clerk.
This role is essential in the team by ensuring that the day-to-day invoices and queries are processed.
The role offers hybrid working and will work within a team to ensure that invoices are processed in a timely manner, statements are reconciled, and queries are efficiently resolved.
I am delighted to be supporting a well known, established business based in the Halifax area who due to a significant increase in workload require an additional Purchase Ledger Clerk to joing them on an inital temporary basis.
Working Hybrid (Tues & Weds in the office), you will be responsible for the end to end Purchase Ledger process.
The role is to start immediately so will suit those who are coming to the end of an existing contract or immediately available.
Our client, a leading organisation in the renewable energy industry, is seeking an experienced Accounts and Purchase Ledger Clerk to join their dynamic team.
An Accounts Payable Clerk is sought for our client, a well established financial services business based in Harrogate.
This role would suit somebody with experience working in a high volume purchase ledger / accounts payable role.
You will benefit from joining a forward thinking organization with hybrid working, good benefits including generous holiday entitlement and pension and career development opportunities.
My Client is a global leader in low-carbon energy supply and services.
We have been active in the UK energy market for over 20 years, and our investments in energy infrastructure are focused on energy storage and renewable energy (solar, wind, biogas), whilst supplying energy to organisations of all sizes.
General
They are reshaping the energy future by reconciling economic performance with a positive impact on people and the planet, and we are looking for people who are committed to help turn our vision into reality.
Experienced German speaking Purchase Ledger Clerk required for a large European Finance Centre of a Global business based in Bradford offering a list of benefits:
Competitive salary, bonus, hybrid working, flexible working, training/qualification opportunities plus other benefits!
Ongoing focus on commercial innovation and continuous improvement.