I am delighted to be supporting a well known, established business based in the Halifax area who due to a significant increase in workload require an additional Purchase Ledger Clerk to joing them on an inital temporary basis.
Working Hybrid (Tues & Weds in the office), you will be responsible for the end to end Purchase Ledger process.
The role is to start immediately so will suit those who are coming to the end of an existing contract or immediately available.
This Finance Data Entry role in the retail industry requires a detail-oriented and diligent individual.
The client is a well-established company based in Wakefield looking for someone to join the team on a temporary basis, with the potential to be extended.
You will be working in a tight knit team to help cover the workload in a fast-growing company.
This contract is initially for 3 months, however has the potential to be extended.
You'll receive an hourly rate of £11.80 (paid bi weekly), and have the opportunity for hybrid working (2 days a week from the office in Elland).
Are you immediately available and looking for a busy role
You'll be responsible for dealing with high volume invoices ranging in value, resolving queries, reconciling statements, and raising and allocating payments.
Input and coding of non-stock invoices into PO and Invoice system.
Matching stock invoices to purchase orders (GRN's).
General
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.
The client is looking for a proactive candidate to join the team initially temporarily, with the hope offer a permanent contract for the right candidate.
Reporting to the Head of Finance you will be responsible for processing large volumes of invoices and reconciling statements.
You will be joining a manufacturing company to support a team of 8.
Our Sales Associates help our customers Celebrate Life & Express Love!
Our store teams are made up of customer-first people with a real passion for outstanding service, creating amazing experiences and lasting memories for our customers.
Processing purchase invoices and matching onto system.
General
The role is due to last around 8-12 weeks.
JHE & Partners are exclusively working with a great business in Saltaire who are looking for a purchase ledger clerk on a temporary basis covering sick leave.