An exciting opportunity has arisen within an global law firm for a driven Invoicing Administrator to join their team on a hybrid basis offering up to 27k a year!
As a Invoicing Administrator you would be the designated expert in relation to the clients billing requirements, and would be required to work closely with the e-billing teams and the wider finance teams to successfully bill effectively.
The role would involve responding to emails from the group inbox in a timely manner, chasing fee earners each month to reduce WIP, ensuring proformas are actioned 3 times a day and to bill on time.
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.
Our client is seeking a dedicated and detail-oriented Billings Clerk to join their dynamic finance team.
This role will report directly to the Accounts Manager and take responsibility for the day to day running of the purchase ledger and provide ad-hoc support to the rest of the finance team.
Page Personnel are recruiting for a permanent Accounts Payable Clerk on behalf of a highly successful recruitment business based in Trafford Park.
Our client is a highly successful, family owned business who are a leading provider of recruitment services.
As Purchase Ledger you will play a significant role in ensuring the efficient processing of invoices and maintaining accurate records, your responsibilities will be but are not limited to:.
General
Working hours are - Full Time, Monday - Friday
Currently working with a fantastic award-winning Client based in Bury who are looking for a Purchase Ledger.
The successful candidate will be responsible for processing invoices and credit notes for several companies within the group, maintaining the purchase ledger with precision, and supporting the wider Finance Operations team when required.
An exciting opportunity has arisen for a dedicated and detail-oriented Accounts Payable Assistant to join a dynamic finance operations team.
This role offers the chance to work within a vibrant and inclusive environment, where every day brings new challenges and opportunities.
As the Purchase Ledger, you'll be working closely with the Accounts Payable & wider finance team to ensure that all Purchase invoices and Supplier matters are managed efficiently.
£25,000 to £28,000 GREAT BENEFITS
THE COMPANY
We're proud to be exclusively supporting a highly successful and fast-growing Manufacturing business that is looking to expand their finance team with the addition of a Purchase Ledger.