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.
Input and coding of non-stock invoices into PO and Invoice system.
Matching stock invoices to purchase orders (GRN's).
General
Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Barnsley area as they look to recruit an experienced Purchase Ledger Clerk into their team on a 3 Month Temporary basis with potential for permanency.
As a Purchase Ledger Clerk, you will be responsible for processing invoices, reconciling supplier statements and bank statements, supplier queries and resolving any discrepancies.
They will require an accounts payable clerk on a temp basis with the potential of going perm!
An exciting and time sensitive opportunity has come up for the right person with my client based in Ellesmere Port.
Clearing a backlog of invoices in a timely and efficient manner.
General
Reed Accountancy are seeking experienced Purchase Ledger Clerks, to work with our Stockton based client on a full-time, temporary basis for a period of 6-8 weeks.
Starting ASAP, you will be based from their site in Stockton, working 8:30am - 4:30pm, Monday-Friday, paying a salary of £12.50 per hour.
Your daily duties will include; matching, batching and coding invoices, processing payments by BACs and CHAPs, reconciling supplier statements, resolving supplier queries, processing employee expenses and providing cover in other areas of accounts as and when required.
Purchase Ledger Clerk required for a temporary office based role, for an industry leading business based in Coventry with a view to start immediately.
Working as part of a friendly finance team, you will be responsible for up to 800 invoices monthly.
Mitchell Adam are representing a client, located in the Birmingham City Centre, who are looking for an Accounts Payable Clerk to join their busy team on an Immediate Start basis.
They are wanting to take someone on, on a temporary to permanent basis as they ideally would like someone who is immediately available.
This position has become available due to an increase in workload over the last year resulting in the team needing an extra set of hands.
Printing and emailing invoices, credit notes and statements.
General
Elevation Recruitment are delighted to be working with a local Rotherham based business to support in the recruitment of an experienced Sales Ledger / Accounts Receivable Clerk to support them during a particularly busy period!
This role will be working closely with the existing team, and will involve interacting with the wider business to make sure the details are correct before invoicing - so strong communication skills are a must!