We are currently looking for a full-time Purchase Ledger Clerk to support the team on a permanent basis.
This is a great opportunity for an experienced Purchase Ledger to support the Finance team for a well-established Engineering client based in South Leicester.
Providing the Customers with Product Information is done several ways, most of time with the customer calling the Order Processing Team or emailing the team shared inbox.
You will be working in the Sales Order Processing Team assisting our Customers with Product Information, Stock Availability, Pricing and Processing the Sales Orders received.
Macildowie are currently looking for a Sales Administrator for a well established business based in Loughborough.
SF are working with a recognisable Syston based company to help recruit an Accounts Payable Supervisor on an interim basis for an initial period of up to 12 months.
Matching purchase orders (POs) to invoices and ensuring accurate processing.
General
This position is for a minimum duration of 3 months, with the potential for extension based on business needs.
Macildowie is delighted to be partnering exclusively with a well-established business in Loughborough to recruit a diligent and detail-oriented Temporary Finance Assistant.