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.
Page Personnel is representing a Nation Wide Retail business, seeking an Accounts Payable Clerk to join their busy finance team based in Sutton Coldfield.
To assist with the financial operations of the company by managing and processing invoices and payments.
Accurately recording and maintaining financial transactions, ensuring that suppliers are paid on time, and resolving any discrepancies or issues that arise.