They are looking for an Accounts Assistant who is happy to support various duties as required by the wider team.
Day Rate: £87-£101 per day!
We are working with a manufacturing business based in Keighley who are looking for someone to join their friendly team during a transitional period for the business!
They are seeking an experienced Sales Ledger professional to take ownership of the sales ledger and provide valuable support to the Management Accountant.
Offered on a temporary to permanent basis, or temporary only whilst they recruit a permanent person.
We're excited to offer an exclusive opportunity with our client, located in Wakefield.
Ashley Kate are thrilled to be working with a fast-growing property company based in Barnsley to find an Accounts Assistant (Accounts Payable) on a temp to perm basis!
Accounts Assistant (Accounts Payable) Barnsley £25,000 Temp to Perm
This Accounts Assistant role will require someone who is willing to get stuck in and will favour those who have a can-do attitude.
You will be required to provide an executive level PA service to the Trust Central Team.
General
This role is ideal for a candidate that is in between roles and looking to maintain an active CV.
Sewell Wallis are currently recruiting for an experienced Executive Assistant on an ongoing temporary basis, to join a well-established business based in Wakefield.
Company Overview: We are working with a reputable legal company based in Leeds, seeking a skilled and proactive Personal Assistant to join our team.
As a PA, you will play a crucial role in supporting our operations by handling document reporting, analysing reports, producing data, and maintaining effective communication with partners.
Document Management
Organise and maintain legal documents, ensuring accuracy and confidentiality.
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).
This role will be working alongside the Financial Controller of the business to support with a range of payments, reconciliations and treasury tasks.
The reason this role is exciting is because they are not asking or any prior experience for this role, the only thing they are asking for is strong excel knowledge, ideally someone who is familiar with V-Lookups and Pivot Tables and who has recently finished relevant studies (such as a degree or AAT).
An amazing trainee opportunity has become available within the Finance department of a large logistics business based south of Leeds.