Purchase Ledger Clerk/ Hybrid Working (2 Days WFH)/ On Site Parking/ Career Development/ Private Healthcare/ Quarterly Bonus/ Flexibility in Working Hours
NC Associates have partnered with a well-established yet growing business who are looking to add a positive and ambitious Accounts Payable Clerk to their finance team.
Posted by Axon Moore Group Ltd • £26K/yr to £28K/yr
The Company
Axon Moore are working with a growing group of companies which consists of 3 businesses in the retail sector based in Stockport, in their search for an experienced Purchase Ledger Clerk to join their team.
They have recently had to move into a larger location with more office space to accommodate the growth.
The Finance team is still quite small, so they've got a really nice culture and teamwork ethic.
Posted by Four Recruitment Ltd • £28K/yr to £30K/yr
General
Our client is currently seeking an enthusiastic, dedicated Sales Ledger Clerk/ Credit Controller to join their team on a 12-month maternity cover basis, reporting into the Financial Controller.
Are you a skilled Sales Ledger Clerk/ Credit Controller seeking an exciting new challenge?
Key Responsibilities
Proactively managing a portfolio of accounts, ensuring timely payment and resolution of any outstanding balances.
We have a fantastic new job opportunity for a Receptionist Administrator / Clinic Reception Administration Assistant who has excellent customer facing communication skills, a professional telephone manner, and good administrative and organisational skills.
Receptionist Administrator / Clinic Reception Administration Assistant who has excellent customer facing communication skills, a professional telephone manner, and good administrative and organisational skills is required to join a Clinic in Stockport, Cheshire, North West England.
Working as the Receptionist Administrator / Clinic Reception Administration Assistant you will play a vital part in supporting the Practice Manager and Clinic Care Administrator in providing font of house and administrative support for patients and professionals visiting the clinic.
Robert Half Finance & Accounting are recruiting a new role of Office Administrator on a 9 month fixed-term basis for a for a leading Management Services company in Leeds.
As an Office Administrator you will have experience in office administration, strong organisation skills, a self-starter and have excellent written and verbal communication skills.
This role split between reception and office administration activities for the Leeds office and will involve supporting corporate management with ad hoc tasks, including finance, operations, HR and systems and policies.
As an Accounts Payable Specialist, your primary responsibility will be to process AP documents, respond to AP enquiries and assist the team with everyday tasks.
General
An exciting opportunity has arisen for an Accounts Payable Specialist to join a highly reputable organisation on a 12 month fixed term contract.
The successful candidate will be joining a team that is recognised as a 3-star World Class best company to work for, ranked 3rd in the Business Services sector and among the top 25 employers in the Northwest region.
Performs a variety of routine and some non-routine clerical/accounting/customer service functions in accordance with standard procedures in one or more of the following areas: general accounting, accounts payable, accounts receivable, credit and/or collections.
Operates a personal computer and appropriate software packages or its equivalent.
Contacts other departments, customers and/or outside agencies to resolve problems and resolve open issues.