Posted by Gleeson Recruitment Group • £26K/yr to £28K/yr
Are you experienced in bank reconciliation and cash allocation and management?
Do you have a track record clearing unallocated cash and cleansing accounts receivable ledgers and looking for an opportunity to utilise those skills to support my Nottinghamshire based client for a period of 3-6 months on a temporary assignment?
Berry Recruitment are currently recruiting for a Payroll Clerk for one of our clients.
Responsible for the completion of a timely and accurate payroll within defined timescales, always ensuring confidentiality of staff records.
Responsible for the delivery of accurate payments to staff and police officers, both weekly and monthly for a defined part of the total payroll, ensuring legislation, Terms & Conditions of Service and other Statutory and Local agreements are processed correctly.
Liaison With: Customers, Council Officers and Councillors, Landlords, DWP, Enforcement Agents, External Collection Agencies, Other Local Authorities, Customer Representatives, Community & Voluntary Organisations, and Stakeholders.
Purpose of the Job
To effectively manage and recover sundry debtor invoice balances, ensuring efficient and appropriate debt recovery procedures are followed.
We are working with a well known company who are in urgent need for a highly experianced Accounts Payable Clerk on a temporay to permanete basis, starting ASAP in Watford.
We are currently seeking an experienced Accounts Payable Clerk to join a fast paced finance team on a temporary basis for a period of 3 months.
Reporting to the Management Accountant and under the supervision of the Accounts Payable Supervisor, the Accounts Payable Clerk will play a vital role in ensuring the accurate and timely processing of the Accounts Payable function, supplier management, monthly reconciliations, and providing general support to the wider finance team.
Responsibilities
Supplier Management: Maintain all aspects of the supplier management process, including setting up and maintaining supplier accounts, processing requested suppliers, completing credit checks, resolving supplier queries, and managing the Supplier Management mailing inbox.
Robert Half are currently supporting a leading business based in Central Bristol, who are looking for a Purchase Leger Clerk to join their team.
This role presents an opportunity for a detail-oriented individual with experience in Accounts Payable and/or Accounts Receivable to contribute to the efficient functioning of the finance team.
This role has been created due to growth within the business.
Reconciling our receipts from bank statements and creating the schedule for processing.
General
Robert Half are pleased to be working with a globally recognised firm who due to a restructure internally are looking for an Assistant Accountant.. You will be working on site at the businesses Dewsbury based office and the role has the potential to be temp to perm.