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.
Posted by Gleeson Recruitment Group • £13.75/hr to £15.75/hr
What makes this role exciting is that we are not specifically looking for someone who has done this role before, instead we are looking for someone who has some strong experience with reconciliations and is confident using excel and then from there they are happy to provide all other training.
We are excited to announce that we are partnering with a fast growing business based in the Coventry Town Centre to recruit for a temporary to permanent Assistant Treasury Accountant role.
This role will be supporting the Head of Finance with a range of tasks.
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.