We have a new vacancy for our international client looking for an Accounts Receivables Clerk with fluent French and English to join their finance team.
Accounts Admin - French speaking - Waltham Cross (onsite) - £26K depending on exp
This role is a Monday-Friday office based role from 9am -5:30pm.
As an Accounts Payable Clerk, you will play a crucial role in ensuring the smooth operation of our clients financial processes.
Your primary responsibilities will include managing invoices, reconciling statements, and handling various administrative tasks within the accounts payable function.
Key Responsibilities
Process and verify invoices accurately and efficiently.
Our client is looking for an Accounts Payable Clerk/ Assistant to join their team.
Potters Bar - Full time - Monday to Friday
This company is a logistics and relocation service-based holding company that enables the management and delivery of moving, relocation and storage solutions to commercial, corporate and private sectors.
An exciting opportunity has arisen within nationwide business for an Accounts Receivable Assistant to join the finance department.
This role involves handling internal costings, expenses, and queries within the accounts receivables side of the business, with exposure to accounts payable and management accounts.
Accounts Receivable Assistant
Work from Home: Option to work from home 1 day a week.
Gap technical are proud to be representing this global manufacturing business in their search for an Accounts Payable Clerk to work at their facility based near Welwyn Garden City
Welwyn Garden City; Days Only (Mon-Fri)
Performance Objectives
Processing supplier invoices and credit notes on a daily basis.
Our client, a business known for its innovation and quality is looking for an experienced AP Clerk.
Reporting directly to the AP Manager, you will utilise your expertise in financial systems to process weekly invoices and expenses, while ensuring seamless payment processing.
You will play a crucial role in ensuring the accurate and timely processing and payments of all transactions relating to indirect and direct purchases.
This job would suit someone with experience in a similar role within an SME environment, to be responsible for ensuring that credit accounts remain within terms, or that when they fall beyond terms they are resolved promptly, and to ensure receipts are allocated in an efficient and timely manner.
Based in Hemel Hempstead, Hertfordshire, our retail client are looking for a Sales Ledger Clerk to join their team on a permanent basis.
The employer is a successful organisation with products sold worldwide which has ridden the Covid pandemic and is returning to strong growth.