Accountancy Recruit is partnering a client in Manchester to appoint an AP Clerk on a temporary basis for 5 months initially.
The role will have responsibility for Purchase Ledger and would suit an AP Clerk, AP Supervisor or Accounts Assistant with the ability to efficiently manage the day to day tasks within Accounts Payable.
This is a hybrid role with at least 3 days working from home but a requirement to go into the Manvhester office weekly.
Based in Aylesbury, Buckinghamshire our award-winning client are looking for an Accounts Payable Clerk to join their growing team on a permanent basis.
This job would suit someone with previous accounts experience, to manage and deal with all purchase ledger function and play a crucial role in providing support to the finance team.
This leading business is a supplier to thousands of customers across the UK and are a fast growing, exciting company looking to expand and develop ever further.
Elevation Accountancy and Finance are currently working on an exciting opportunity for a knowledgeable and confident Purchase Ledger Clerk to join a reputable business based in Barnsley on a 3 month fixed term contract!
The successful candidate will have excellent communication skills and the confidence to build and maintain excellent working relationships with suppliers and be able to resolve complex invoice queries where necessary.
This is a fantastic opportunity for someone who is eager to join a friendly finance team, to provide extensive support across invoice processing, payment runs, expenses and reconciliations.
To be responsible for ordering of stationery for the London office and the regions.
To take responsibility for undertaking purchasing and the smooth running of the print room and provide reliable and efficient photocopying when required.
This role is a 35 hour working week with no hybrid working, on site only.
We now have exciting new vacancies for an AP Assistant with great progression prospects to join the growing Finance team.
Main Tasks & Responsibilities
Posting invoices in Job Management system (RTPro) and matching to the PO, resolving differences and queries before uploading details in the accounting system (Acumatica).
Arranging approvals for invoices and resolving any differences and queries with suppliers.