The role includes processing and overseeing that all invoices have been entered into our accounting software in a timely and accurate manner.
The role holder has overall responsibility for control of all aspects of Purchase Ledger.
The role is responsible for overseeing and maintaining all reconciliations for supplier ledgers including all statement reconciliations and bank account reconciliations.
Brand New Temporary Role; Immediate start available
This is a part time post between 16 and 24 hours per week, Monday to Friday hours and days are flexible depending on the individuals' needs no weekends!
The company would like you to take control of the Accounts Payable function where you will be responsible for processing and paying invoices, completing 3-way matching of purchase orders & goods receipts, for both stock and expense purchases and maintaining good relationships with internal and external stakeholders.
A reputable and fast-growing business based in Preston, who are looking to recruit a newly created Accounts Payable Clerk/Purchase Ledger to join their team on a permanent and full-time basis offering a stable and close-knit team with long-term security.
The company would like you to take control of the Accounts Payable function where you will be responsible for processing and paying invoices, completing 3-way matching of purchase orders & goods receipts, for both stock and expense purchases and maintaining good relationships with internal and external stakeholders.
A reputable and fast-growing business based in Preston, who are looking to recruit a newly created Accounts Payable Clerk/Purchase Ledger to join their team on a permanent and full-time basis offering a stable and close-knit team with long-term security.
Our client a well-established, manufacturing company, due to an exciting period of expansion, are currently recruiting an organised, meticulous and efficient Accounts Assistant to provide support and assistance to the Finance department.
Reporting directly to the Financial Controller, key responsibilities will include.
This is a varied role that will provide exposure to all aspects of a finance department.
The Accounts Payable Team Leader will oversee and participate in the efficient, timely and accurate payment of supplier invoices, while also ensuring that all financial transactions are properly recorded.
This company is a leading manufacturing business based in Skelmersdale.
They are known for their excellent company culture and working environment with lots of progression available.