The main function of this role is to assist in all areas of the daily Purchase Ledger function.
Pertemps are working with a leading company based in the Glasgow area who are looking to add to the Accounts department with a Purchase Ledger Specialist.
You will also work closely with Finance, Commercial and Operational colleagues.
This is an excellent opportunity for an experienced Purchase Ledger Assistant to join a small friendly team.
Jenson Fisher are delighted to be working on an exclusive basis, with a leading Glasgow City Centre client, to recruit an experienced Purchase Ledger Assistant on a full-time temporary basis for 3 months.
Manage sales ledger duties, ensuring accurate and timely processing of invoices and payments.
General
IMultiply are delighted to be supporting a fantastic Glasgow based organisation as they look to add an Accounts Assistant to their fast-paced finance function for an initial 6-month period.
The organisation is a multi-national business, which is going through a period of growth, hence the reasoning for this immediate requirement.
We have an exciting opportunity and are looking for accomplished salespeople who possess the ability to prospect and develop new business, ensuring our customers are set up to be successful.
Are you a passionate sales professional who enjoys the buzz of exceeding targets and being rewarded with generous bonuses?
Do you want to be part of a motivated team and a company that values your potential?
At Citation, we're not just another company; we're a force to be reckoned with in the world of Health and Safety, HR, Employment Law, and ISO Services.
We're not empire builders; we're leaders.
We don't believe in micro-management - we believe in empowerment, support, and innovation.
Saturday hours available to include in shift overall if required.
Work shift flexibility can be offered - core hours of 9am to 4pm must be covered for 4 days and earlier finish on a Friday (30 mins).
General
Our client is one of the UK's leading Field Services companies specialising in providing external field agency solutions primarily to the utilities sector.
Take full ownership of Accounts Payable and Receivable functions to ensure delivery and compliance with the terms of our contracts.
To support the Finance Managers, Assistant Finance Managers and Team Leaders in managing all financial requirements of their contracts and assist in providing a reporting function to the Clients.
My client is a leading global real estate services firm that delivers exceptional value for real estate occupiers and owners.