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.
Accounts Receivable Clerk/ Sales Ledger/ Cash Allocation/ Credit Control/Advanced Excel/ Hybrid Working (2 Days WFH)/ Flexible Working Hours/ Career Development/ Quarterly Bonus.
This is an excellent opportunity to join a continually growing and evolving business that can offer a clear career development path, in addition to multiple benefits.
We are currently recruiting on behalf of a dynamic and expanding manufacturing company based in Bolton who are looking to hire a dedicated and experienced Purchase Ledger Clerk on a permanent basis.
Are you an experienced Purchase Ledger Clerk who is ready for a new challenge?
Our client prides themselves on delivering exceptional service and maintaining strong relationships with suppliers.
Accounts Payable Clerk/ Hybrid Working (2 Days WFH)/ On Site Parking/ Career Development/ Private Healthcare/ Enhanced Holiday Entitlement
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.
You will be joining an industry leading organisation who can offer excellent training and career development opportunities in addition to an enhanced benefits package.