To be considered for this role you will meet the below criteria
Search consultancies are working closely with a growing company in Sheffield to support with the recruitment of a purchase ledger clerk, Reporting to the finance manager.
You will be responsible for updating the cash book with bank transactions, reconciling bank statements, updating excel, completing the monthly payment run, updating the cash flow forecast, printing invoices batching and coding, working closely with the wider finance team, liaising with suppliers and investigating/resolving queries and ensuring purchase ledger deadlines are met.
The role is Purchase Ledger Clerk and ideally the candidate will have some experience with accounts.
Please note this role has the potential to go permanent for the right candidate!
We are working with an automotive company who we have supported for many years looking for someone to come and help their small and friendly accounts team!
Posted by Elevation Recruitment Group • £24K/yr to £28K/yr
The primary purpose of the Purchase Ledger Clerk role is to provide essential support within the Finance Department by managing the purchase ledger and other administrative tasks.
Elevation Accountancy and Finance are delighted to be working with a business based in Barnsley as they look to recruit a Part-Time Purchase Ledger on a permanent, part-time (20 hours) basis.
Your attention to detail will keep the office running smoothly, handling administrative tasks with efficiency and flair.
Our client is seeking a vibrant individual to join the Client Services team and become the face of their Leeds office, to provide top-notch reception and administrative support to their clients and staff.
As a Front of House & Office Administrator, you'll report to the Regional FOH Supervisor and ensure every visitor has an outstanding experience.
In order to be considered for this role you will be able to demonstrate:
Search Consultancy are working exclusively with a business in Wakefield to support the in the recruitment of a purchase ledger clerk on a permanent basis.
Reporting to the purchase ledger manager you will be responsible for processing purchase ledger invoices in a timely and efficient manner, ad hoc duties to support the wider finance team, managing the internal and external queries and dealing with reconciliations.
We are supporting a business based in Cleckheaton looking to appoint a sales ledger clerk to assist in managing the sales ledger function, whilst also performing effective credit control.
This is a full time office based role.
This is an excellent opportunity to join a stable and growing business.
We are currently looking for Cleaners to join the BHF Property Services' bank team.
Cleaners must be able to follow Infection Prevention and Control best practice when undertaking all duties.
The successful candidates will be aware of health and safety requirements, ensuring appropriate manual handling techniques are employed and overseeing that no hazards are created or left in the course of your duties, for example trailing leads from a vacuum, or wet floors after mopping.