As an Expenses Associate you will be responsible for all aspects and the expense and fleet administration processes.
Due to continued growth of the business they are recruiting this role into their vibrant and expanding finance team, this is an excellent opportunity for someone to develop their existing skills and experience in a role that will allow scope for progression.
My client is a large FMCG business based in Manchester City Centre.
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 join them on an initial temporary basis.
Working Hybrid (Tues & Weds in the office), you will be responsible for the end to end Purchase Ledger process.
The role is to start immediately so will suit those who are coming to the end of an existing contract or immediately available.
This role will report directly to the Accounts Manager and take responsibility for the day to day running of the purchase ledger and provide ad-hoc support to the rest of the finance team.
Page Personnel are recruiting for a permanent Accounts Payable Clerk on behalf of a highly successful recruitment business based in Trafford Park.
Our client is a highly successful, family owned business who are a leading provider of recruitment services.
In this role, you will support the Accounts Payable Team by processing purchase invoices and expense claims efficiently and accurately, in line with business requirements.
We are looking for a dedicated Accounts Payable Assistant to join our client's team in Blackburn.
Daily Duties
Invoice Processing: Handle the processing of approximately 3000 purchase invoices per month.