A rapidly growing services business in Woking is looking for a Purchase Ledger Assistant to join their busy finance function on a temp to perm basis.
The initial assignment is expected to run for 2-3 months, after which the position will be made permanent.
Operating out of modern offices in Woking town centre, this thriving PE-backed organisation has expanded massively during recent months, leading to increased workload and the need for additional headcount.
Checking stock in against purchase orders from deliveries
As a Goods-in Operative some of the duties/requirements will consist of:
Premier Work Support are excited to be recruiting for an on-going temporary Goods-In Operative for our prestigious client based in the Horley/Salfords area.
The role will primarily be to support the Purchase Ledger function, this includes coding and posting of invoices, processing expenses and credit card expenditure.
Our client based in Weybridge are seeking an experienced accounts assistant to support the finance team and are looking to onboard a temp to support with meeting the demands of the business.
In return our client offers a friendly and supportive working environment.
Our client a global manufacturer are looking for a Sales Order Processor.
The successful candidate will have direct interaction with the company's external as well as internal customers on a daily basis.
Daily activities include: reviewing, entering and managing customer orders for consumables & hardware according to clean order booking and order entry procedures, handling customer calls and emails and routing or responding appropriately.
Minimum of 2 years of experience in Accounts Payable or Bookkeeping.
General
We are seeking a detail-oriented Accounts Payable Specialist to join a busy small finance team on a part-time temporary basis .
This role is ideal for someone with strong experience in accounts payable or bookkeeping, who can commit to working 15 hours per week, specifically on Tuesdays and Wednesdays.