Due to internal promotion and development within the finance team, my client based in St Albans are looking for a Sales Ledger Clerk/Cash Allocation Clerk.
Duties will include
Managing accounts, ensuring all customers adhere to the agreed payment terms.
Producing sales invoices, including manual raising of invoices.
Processing supplier invoices and credit notes on a daily basis.
General
Gap technical are proud to be representing this global manufacturing business in their search for an Accounts Payable Clerk to work at their facility based near Welwyn Garden City
Our client is well established company based in Potters Bar who are looking for a Bookkeeper to join their small team
The right candidate will ideally have worked in a small business and be used to a hands on working environment and be happy to be flexible to the nature of their day to day duties.
The role will be 5 days in the office, 9 -5.30pm and offers free parking, lunch and benefits.
Our client, a business known for its innovation and quality is looking for an experienced AP Clerk.
You will play a crucial role in ensuring the accurate and timely processing and payments of all transactions relating to indirect and direct purchases.
Reporting directly to the AP Manager, you will utilise your expertise in financial systems to process weekly invoices and expenses, while ensuring seamless payment processing.