Page Personnel are partnering with an exciting business based in Southampton who are looking for a Purchase Ledger Clerk to join their accountancy team on a full time permanent basis.
Our client is a successful business that has seen rapid growth in the past 12 months.
They are based in Southampton and do require travel to their offices.
Based in Hedge End, they are looking to appoint a Purchase Ledger Assistant to join their established and successful team.
This is a fantastic opportunity for a candidate who has some current payables experience and in the early stages of their finance career and looking for a role that will allow for development and progression.
CMA are currently working with a globally know organisation who operate within a really exciting sector.
Manage the Purchase Ledger email inbox to ensure that invoices are processed in a timely manner.
General
This is a fantastic opportunity for someone who has worked within a Finance team either as a Purchase Ledger, Accounts Payable, Sales Ledger, Credit Control, Payroll or any other Accounts assistant position to be a part of a growing business, in a position that will be responsible for maintaining the completeness and accuracy of the Company's Purchase Ledger.
We are working with a well-established Engineering business who are seeking an Accounts Payable Administrator to join their vibrant finance team in Eastleigh on a permanent basis.
Responsible for the Purchase Ledger function for the business including processing invoices, seeking authorisation and raising weekly payment runs;.
General
CMA Recruitment Group are working with an established business based in Eastleigh, Hampshire, to help them recruit a Accounts Assistant on a permanent basis.
This is a new role due to business grown and will be working in a team of 6.
We are seeking an Accounts Payable Clerk to manage all aspects of Accounts Payable for our diverse and exciting client who are highly regarded in the tourism and events industry.
Reporting directly to the Group Finance Director, you will form collaborative relationships with all finance team members and the Head of Procurement.
The position is office-based, offering a dynamic work environment and flexibility working hours for 37.5 hours a week.
Our client is seeking a Purchasing Administrator to work with their established Marine based clients.
You will be required to take ownership for a variety of Purchasing and Logistics admin tasks and will be dealing with both suppliers and customers on a daily basis.
You will need to have strong communication skills and the ability to make things happen.
You will be working for a market-leading professional services business seeking a Credit Controller to join their team to act as the main point of contact for billing and collection matters on a day-to-day basis to help maximise billings and collections.
Your new role
Establish and maintain strong working relationships with colleagues (fee earners/partners etc.