Posted by Urban Workaholics Ltd • £40/day to £120/day
General
Payment: Daily Cash Payment
About the Role
We are seeking enthusiastic and outgoing students for a flexible sales representative role in London.
This is a perfect summer job for students looking to earn extra cash with the convenience of daily payments and a zero-hour contract, offering you the flexibility to work around your summer schedule.
Reed Accountancy & Finance are currently seeking a dedicated Purchase Ledger Clerk for a temporary position on behalf of our client based in Staplehurst.
This role is ideal for an individual with a strong background in finance who is ready to take on the responsibility of managing purchase ledgers efficiently and effectively.
Day-to-day of the role
Processing and filing invoices with accuracy and in a timely manner.
Posted by Handle Recruitment • £13.15/hr to £14.50/hr
We are currently seeking an experienced delegate sales professional to join an international publisher who also has an established Events stream of the business.
This role is perfect for a candidate experienced in delegate sales who is immediately available for a temporary opportunity with a prestigious brand.
This a hybrid working position in the office two/three days a week, for an asap start on a rolling contract.
They are going through exponential growth and looking to expand their Finance team but need some additional support for an interim period.
We have an urgent requirement for a professional & highly experienced Commercial Finance Manager to join an International FMCG business based in Watford.
Excellent stake holder management skills are a must, with significant exposure to the CFO and CEO - this role requires a confident, skilled individual who can add value immediately.
As a Purchase Ledger Accounts Administrator, you will be an integral part of a small accounts team, handling approximately 250 invoices per week using cloud-based construction-specific software alongside Sage50 Accounts.
Your key duties will include:.
General
Checking and entering all purchase orders and invoices into the company's costing and accounting systems.
Our client based in Sittingbourne is recruiting a temporary candidate to join them to assist with a project in processing their Purchase Ledger invoices, they have recently migrated systems and have a backlog they need help with.