Are you looking to join a business who wants to invest in your professional growth & development?
We have an exciting opportunity to join our growing company as an Invoicing Administrator!
The role is fast paced, processing high volumes of invoices, and providing solutions to our customers and suppliers to meet requirements and maximise profits.
Our Manufacturing client based in Halifax HX5 are looking for an experienced Purchase Ledger Clerk to join their Finance team on a temporary basis for at least 3 months could be longer.
They are committed to ensuring that their people thrive and enjoy being part of their story, and an opportunity has arisen for a Finance Assistant to join the head office finance team based in Elland, West Yorkshire.
End to end purchase ledger
Your new company believes passionately in their responsibility to ensure that their customers have the highest standards of fire-life safety.
I am delighted to be supporting a well known, established business based in the Halifax area who due to a significant increase in workload require an additional Purchase Ledger Clerk to joing them on an inital temporary basis.
The role is to start immediately so will suit those who are coming to the end of an existing contract or immediately available.
Working Hybrid (Tues & Weds in the office), you will be responsible for the end to end Purchase Ledger process.
There is also a temporary position available which would go perm if this if something of interest.
JHE & Partners are delighted to be working with a local manufacturing business based in Brighouse as they look to recruit a Purchase Ledger Clerk to join them on a permanent basis.
You will be reporting to the Finance Director, who fully supports and invests in her staff.
This contract is initially for 3 months, however has the potential to be extended.
You'll receive an hourly rate of £11.80 (paid bi weekly), and have the opportunity for hybrid working (2 days a week from the office in Elland).
Are you immediately available and looking for a busy role
You'll be responsible for dealing with high volume invoices ranging in value, resolving queries, reconciling statements, and raising and allocating payments.