As an Accounts Payable Clerk you will be responsible for managing the accounts payable process from start to finish.
My client is a retail business based in Trafford Park.
Due to an internal move they are recruiting this role on a permanent, part-time basis into their vibrant and expanding finance team, this is a fantastic opportunity for someone who is looking to join a forward thinking business where you can have excellent part-time flexibility.
As an Accounts Payable Clerk you will be responsible for managing the accounts payable process from start to finish.
My client is a retail business based in Trafford Park.
They are currently recruiting this role on a temporary, part-time basis into their vibrant and expanding finance team, this is a fantastic opportunity for someone who is looking to join a forward thinking business where you can have excellent part-time flexibility.
As an Accounts Payable Clerk you will be responsible for managing the accounts payable process from start to finish.
My client is a manufacturing business based in Manchester.
Due to an internal move they are recruiting this role on a permanent basis into their vibrant and expanding finance team, this is a fantastic opportunity for someone who is looking to join a forward thinking business with excellent opportunities for development and progression.
Job description: We are currently recruiting for an Accounts Payable Clerk based in the Trafford Park area on a full time, temporary to permanent basis
Duties will include
2-way processing invoices.
Processing and recording a high volume of invoices.
Job description: We are currently recruiting for an Accounts Payable Administrator based in the Trafford Park area on a full time, temporary to permanent basis
Duties will include
2-way processing invoices.
Processing and recording invoices, around 250 per week, to help with a backlog.
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).