Entering invoices into the accounts payable system.
Processing payments.
General
We are seeking applicants with previous and recent Accounts Payable experience to support out client on a temporary basis to cover a 6 month temporary contract.
We are in need of immediate experienced Billings Assistants, Accounts Receivables/Sales Ledger Clerks and Credit controllers Clerks for a client of ours looking to expand their teams.
Are you available for Temp or perm work?
Do you have at least 3 years plus experience in Billings, Accounts Receivables, Sales Ledger or Credit Control?
An established client of mine in the logistics industry is looking for a dedicated Purchase Ledger Clerk to join their team.
The ideal candidate will have experience in finance, preferably within the freight industry, and will be responsible for managing purchase invoices, payments, and bank reconciliations.
Purchase Ledger Clerk
Job Type: Full-time, Permanent (subject to probation period) Office Based mon - Fri 9-5.30pm with free parking.