Our client is seeking a dedicated and meticulous Invoice & Billing Clerk to join their dynamic team on a short term interim contract to work through a backlog of unbilled invoices.
Our client is seeking a dedicated and detail-oriented Billings Clerk to join their dynamic finance team.
The successful candidate will be responsible for chasing outstanding invoices, allocating payments, and performing key reconciliations.
This role offers an exciting opportunity to utilise your skills in credit control, invoicing, and reconciliation within a fast-paced environment in a market leading Hospitality and Catering business.
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.
Our finance team is looking for a Purchase Ledger Clerk to help with purchase ledger accounting and other financial activities.
The ideal candidate must have strong attention to detail, previous experience of process improvement and automation, an understanding of accounting principles and exceptional organisational and time management skills.
Key Responsibilities
Reconciling supplier invoices and variance resolution.