We have an exciting opportunity for a Post Office Counter Clerk (18) within our SPAR Store who is motivated, friendly, hands-on and passionate about their store offering excellent service and standards to our customers.
Various shifts required between 8:30am & 5:30pm Mon-Fri and 9am & 1pm Sat.
As the company continues to expand, they are now looking for a Purchase Ledger/Cashier Clerk to join their dynamic team.
OUR CLIENT is a well-established company that provide a broad array of property services and specialise in Property Management across London and the UK.
Due to continued growth, my client are delighted to be recruiting for an Accounts Payable Clerk to join their brilliant Finance team.
Reporting to the Group Accounts Payable Manager, your role will involve processing supplier invoices in a timely manner whilst maintaining accuracy to support other members of the Accounts Payable team in their day to day activities, ensuring our company meets our financial obligations.
You will play a crucial part in allowing us to maintain good relationships with suppliers, contractors and other business partners.
As the Accounts Payable Clerk, you will be responsible for carrying out the processing of supplier invoices and credit notes in a timely, accurate and efficient manner whilst ensuring all invoices comply with invoicing guidelines and relevant orders.