Phillips Grant Associates are assisting a company based in Wimbledon Common area to recruit for an Accounts Payable Clerk with some exposure to working within a similar role previously.
The position is working in a fast paced and growing business with lots of opportunity for long term development as the company continues to grow.
Responsibilities
Posting invoices and credit notes and ensuring they're coded correctly in the system.
Elevation Accountancy & Finance are currently seeking an Accounts Payable Clerk to join a successful business based in Doncaster on a full time basis for a 6 month fixed term contract!
The Accounts Payable Clerk will be working in a large team, responsible for Liaising with purchasing department for resolution of queries, setting up of vendors, and proforma payment requests, Processing of purchase ledger invoices and many more responsibilities listed below.
Key Responsibilities
Logging/communication/resolution of purchase ledger & supplier queries and requests for payment.
Page Personnel are recruiting for a permanent Accounts Payable Clerk on behalf of a highly successful recruitment business based in Trafford Park.
This role will report directly to the Accounts Manager and take responsibility for the day to day running of the purchase ledger and provide ad-hoc support to the rest of the finance team.
Our client is a highly successful, family owned business who are a leading provider of recruitment services.