This is a great opportunity for an immediately available Sales Ledger Assistant to join an established, growing manufacturing company based in Blackburn for a temporary period of 6 month fixed term contract on a part-time basis of 25 hours a week.
As the Purchase Ledger Clerk, 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 Clerk.
As the Purchase Ledger Clerk, 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 Clerk.
Agility are currently recruiting for an Accounts Assistant for one of our clients based in Blackburn
The role itself will be working on a bespoke system with other members of the finance team.
This role has come around due to company growth and there is no sign of it slowing down anytime soon allowing plenty of opportunity for personal growth and development.
My client is looking to find an Accounts Clerk to join their finance team, providing consist support to various areas of the business.
My client is a leading specialist in designing and manufacturing products that are then supplied to various sectors around the globe.
Over the years my client has developed specific technical ways to meet the demands of clients within sectors they work in, ensuring that they stay at the top of their industry.
Our Client a Finance specialist who has been supporting UK SME growth for over 40 years are looking to recruit a Collections Administrator.
The Collections Administrator will be responsible for the following
Deal appropriately with all incoming calls from customers, brokers, agents' solicitors and ensure that data protection and money laundering guidelines are always followed.
Make outbound calls during the role and ensure that best practice and appropriate telephone manner is used on all occasions.