Our client in the manufacturing industry is seeking a temporary Data Entry Clerk with the potential for a permanent position to support their finance department.
The role is open to candidates without prior office experience, making it an excellent opportunity for recent graduates or school leavers seeking their first office-based job.
Our client in the manufacturing industry is seeking a temporary Data Entry Clerk with the potential for a permanent position to support their sales and marketing department.
The role is open to candidates without prior office experience, making it an excellent opportunity for recent graduates or school leavers seeking their first office-based job.
Posted by People Solutions Group Limited • £12.60/hr
People Solutions are currently looking for an Accounts Clerk on behalf of our client in West Bromwich.
£12.60 PER HOUR
The starting pay for this role will be £12.60 per hour and the possibility of a permanent position will be guaranteed after completing 13 successful weeks.
SF Recruitment is recruiting for an excellent business based in the South Nottinghamshire area who are looking for a Temporary Purchase Ledger Clerk on a full time basis.
If you are an experienced Accounts Professional, in particular with Sales and Purchase Ledger experience, seeking a fantastic challenge this could be the ideal role for you.
Our client boasts a friendly and welcoming team and an open plan, modern working environment for the successful candidate.
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.