SF Recruitment are working with a great business based in Sheffield city centre who are recruiting for a Temporary Purchase Ledger Clerk to join a small and successful team, ideally to start as soon as next week.
Main job purpose
To ensure supplier invoices are processed in a timely manner so that the business supply chain is not stopped due to non-payment of invoices.
Maintain accurate timely records supporting the operational teams with timely responses for requests, understanding they are the customer.
Working for a construction business in South Kirkby, you'll be responsible for supporting the team with working through a back log of purchase invoices, processing payments, and various reconciliations.
You know purchase ledger like the back of your hand, and have no issues reconciling the banks and supplier statements.
Do you consider yourself a Dynamics 365 specialist
You're an experienced Accounts Assistant who enjoys working short term contracts, clearing backlogs and ensuring the smooth running of new systems.
Elevation Accountancy and Finance are currently working on an exciting opportunity for a knowledgeable and confident Purchase Ledger Clerk to join a reputable business based in the Barnsley / Tankersley area on a temporary basis - this role will be an immediate start!
Processing and matching high volume purchase invoices
Working within a close knit team, this role will involve the following:
The client is looking for an experienced Part-Qualified Accountant with Statutory experience to work remotely.
The purpose of this Statutory Accountant is the delivery of annual statutory financial statements and project work outside of the statutory accounts process.
You will join the client, based in Worksop, on a 4-6 week basis to assist with accounts, with a high potential for this to be extended.