Our client, a well-established company based in Kent, is seeking a highly motivated and detail-oriented Purchase Ledger Clerk to join their finance team.
This is an exciting opportunity to contribute to the smooth financial operations of the organisation.Your new role
I am working with a local council who are searching for a Data Cleansing Officer to support with reviewing and cleansing data currently held in Oracle ready for a data migration
£13 per hour
Responsibilities
You will be responsible for amending data in line with specific requirements, investigating issues that arise from these changes, running reports and providing feedback to other key contacts involved in the project in regard to progress made.
To ensure office money is properly identified and correctly allocated to the office or nominal ledger.
General
The Legal Cashier will benefit from working with a cohesive team of Legal Professionals including Partners, Fee Earners and Support team to deliver a high quality of a full range of Legal Cashier Duties in Bristol.
A fantastic, leading firm in Gravesend, are keen to add an experienced Legal Cashier to their already impressive Accounts Team.
Duties of the Customer Data Administrator will include but are not limited to:
Monday to Friday 9.00am - 5.30pm
KHR is working with one of the fastest-growing businesses in the UK, which currently has a great opportunity for an Customer Data Administrator to join their Billings Team on a full-time permanent basis.
Diamond Search Recruitment are delighted to be supporting our client, an established and reputable firm based in Gravesend, Kent, in recruiting for a Legal Cashier.
This role would suit a candidate with excellent communication skills, smart presentation and a professional approach.
Reporting to the Finance Manager, the role will involve working independently and overseeing Office and Client account administration.
We are seeking a motivated and conscientious Purchase Ledger Clerk to join our client's finance department.
The successful candidate will be responsible for maintaining the purchase ledger, ensuring accuracy in invoice processing, and managing the payment process in a timely and efficient manner.