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.
Your duties will include: - Matching batching and coding invoices
Purchase Ledger Clerk required for a new and exciting long term temporary hybrid opportunity working for a lovely business based in Birmingham city centre with an immediate start.
You will be working as part of a long standing purchase ledger team and be responsible for processing up to 500 invoices on a monthly basis from start to finish.
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.
To assist with the financial operations of the company by managing and processing invoices and payments.
Page Personnel is representing a Nation Wide Retail business, seeking an Accounts Payable Clerk to join their busy finance team based in Wolverhampton.
Accurately recording and maintaining financial transactions, ensuring that suppliers are paid on time, and resolving any discrepancies or issues that arise.
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.