My client, a Wrexham based manufacturer is currently looking to appoint an Accounts Payable-focused Finance Assistant to deliver all aspects of Purchase Ledger in a fast-paced, FMCG environment.
Duties will include
Logging, GRN matching and posting invoices to the Purchase Ledger for both raw material purchases and overheads.
Investigating and resolving invoice quantity and price discrepancies.
My client, a Wrexham based manufacturer is currently looking to appoint an Accounts Receivable-focused Finance Assistant to provide a comprehensive Sales Ledger function in a fast-paced, FMCG environment.
Duties will include
Raise all sales ledger invoices in a timely manner.
Simpson Judge are working with a growing business who is expanding their portfolio of sites and acquiring more businesses which means more resource is needed to support the back-office accounts function particularly in credit control
Reporting to the Finance lead and working with a couple of talented accounts assistants and credit controllers you will monitor and work with approx.
You will play a crucial role in maintaining strong financial stability by managing credit accounts, assessing creditworthiness, and developing positive relationships with customers.
As a Credit Controller your primary responsibility will be to ensure the timely collection of outstanding debts owed to the company.
Acorn by Synergie have an excellent opportunity for a Credit Controller to join an award-winning company located in Wrexham.
Process and allocation of all Parts Invoices and Credit Notes.
General
Reporting to the Finance Controller, the successful candidate will be responsible for accurately processing invoices, maintaining financial records, and ensuring timely payments to suppliers.
I am currently recruiting for a Purchase Ledger Clerk to join a successful, family-owned business based in Wrexham.
Resourcery Group are delighted to be working with a well established business in the Wrexham are who are looking for an experienced Sales Ledger Clerk to add to their finance team:
Main Responsibilities
Raise all sales ledger invoices in a timely manner.