This will be a temp to perm opportunity with an immediate start!
The role will be responsible for the correct approval of Supplier invoices against purchase orders to enable payment to suppliers, to uphold and communicate the values and culture of the company brand and to position the company as the contractor of choice.
My client is a well known construction company looking to add to their brilliant finance team.
This is an excellent opportunity for an experienced Purchase Ledger Assistant to join a small friendly team.
Jenson Fisher are delighted to be working on an exclusive basis, with a leading Glasgow City Centre client, to recruit an experienced Purchase Ledger Assistant on a full-time temporary basis for 3 months.
As an Accounts Payable Assistant, you will be responsible for the purchase ledger process, handling purchase orders through to invoices, payments, and reconciliation.
Our Peterborough based client is looking for an Accounts Payable Assistant to join their busy Finance team.
You will be managing a high volume of matching, checking, and coding of invoices, as well as processing staff expense claims and setting up new supplier accounts.
They are seeking an experinced Purchase Ledger Assistant to join their finance team, intitally on a temporary basis, however there may be a permanent opprtuninty for the right candidate.
Manchester city centre
Our client is a high growth, fast paced, E-Commerce business based in Manchester.
We are currently seeking a diligent Purchase Ledger Assistant to join our client's finance department.
The ideal candidate will be responsible for maintaining our financial records and ensuring timely payments to our suppliers.
In this role, you will provide essential administrative support, ensuring that all payments and expenditures are monitored and processed efficiently, effectively, and accurately.