Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Barnsley area as they look to recruit an experienced Purchase Ledger Clerk into their team on a 3 Month Temporary basis with potential for permanency.
Duties and Responsibilities
Matching stock invoices to purchase orders (GRN's).
Input and coding of non-stock invoices into PO and Invoice system.
Elevation Accountancy and Finance are excited to be working with a fantastic business based in the Shirebrook area as they look for an enthusiastic Purchase Ledger Assistant to join their team on a temporary basis with scope for permanency for the right person.
This position would be great as a temporary stop gap for someone or a way to get into a great organisation and prove yourself for the chance to become permanent!
Reporting weekly, monthly and annual turnover to landlords.
General
Elevation Accountancy and Finance are excited to be working with a fantastic business in the Shirebrook area as they look to recruit an Accounts Administrator into their team on a temporary basis of around 6 months.
They are looking for someone who has previous experience working within finance and has strong Excel skills including Macros.
Sheffield City Council are looking for a Furnished Tenancy Officer for the next 2 3 months, your role will be to deliver a frontline customer service to Furnished Accommodation tenants and carries out Deed of variation, pre quit negotiations and other administration duties.
General
We have a fantastic opportunity for a Furnished Tenancy Officer at Sheffield City Council.
This is a full-time temporary role for the next 2 - 3 months, with the possibility of extension.
Elevation Recruitment are delighted to be working with a local Rotherham based business to support in the recruitment of an experienced Sales Ledger / Accounts Receivable Clerk to support them during a particularly busy period!
This role will be working closely with the existing team, and will involve interacting with the wider business to make sure the details are correct before invoicing - so strong communication skills are a must!
Responsibilities in the role will include
Printing and emailing invoices, credit notes and statements.