Posted by Axon Moore Group Ltd • £26K/yr to £28K/yr
The Company
Axon Moore are working with a growing group of companies which consists of 3 businesses in the retail sector based in Stockport, in their search for an experienced Purchase Ledger Clerk to join their team.
They have recently had to move into a larger location with more office space to accommodate the growth.
The Finance team is still quite small, so they've got a really nice culture and teamwork ethic.
Posted by Hays Specialist Recruitment Limited • £45K/yr to £50K/yr
Your new company
Your new role
A globally renowned manufacturing company with an excellent reputation is seeking an experienced Strategic Buyer to join their team for an initial 12 month period whilst the company embarks on an exciting new technology project.
Reporting to the Procurement Manager, the Graduate Procurement Officer will be responsible for delivery of procurement exercises and providing overall support to the Procurement Team.
Benefits: Competitive pension, 26 days holiday plus bank holidays, increasing with service, cycle to work scheme, season ticket loans for public transport plus much more.
Purchase Ledger Clerk/ Hybrid Working (2 Days WFH)/ On Site Parking/ Career Development/ Private Healthcare/ Quarterly Bonus/ Flexibility in Working Hours
Accounts Payable Clerk Role Overview
NC Associates have partnered with a well-established yet growing business who are looking to add a positive and ambitious Accounts Payable Clerk to their finance team.
Robert Walters are working with a client looking to bring a Delivery Manager into their team!
The successful candidate will be responsible for leading the delivery of key projects, ensuring that milestones and deliverables are effectively managed to meet agreed timelines.
Operates a personal computer and appropriate software packages or its equivalent.
Contacts other departments, customers and/or outside agencies to resolve problems and resolve open issues.
Performs a variety of routine and some non-routine clerical/accounting/customer service functions in accordance with standard procedures in one or more of the following areas: general accounting, accounts payable, accounts receivable, credit and/or collections.