Posting invoices and credit notes and ensuring they're coded correctly in the system.
General
Phillips Grant Associates are assisting a company based in Wimbledon Common area to recruit for an Accounts Payable Clerk with some exposure to working within a similar role previously.
The position is working in a fast paced and growing business with lots of opportunity for long term development as the company continues to grow.
Managing the purchase ledger function and ensuring supplier payments are made on time.
General
This established Company are seeking a responsible and hard-working Purchase Ledger Clerk to join their team of professionals and manage their purchase ledger function.
As a Payroll Clerk within the Payroll Team your key responsibilities will be:
Our client is currently recruiting for an experienced, hands on Payroll Clerk to join thier busy team and be part of the wider Finance Team.
The purpose of the role is to ensure accurate and timely salary and expense payments to the Group's employees in line with statutory requirements and Group policy whilst providing the business with accurate payroll costings and data.
We are seeking a motivated and conscientious Purchase Ledger Clerk to join our client's finance department.
The successful candidate will be responsible for maintaining the purchase ledger, ensuring accuracy in invoice processing, and managing the payment process in a timely and efficient manner.
We are supporting a company based in Basildon who are recruiting for a Purchase Ledger Clerk.
Initially £12-£13 per hour whilst temporary.
This is a temporary to permanent opportunity, working full time Monday - Thursday 7:30am - 4:30pm and with the benefit of an early finish on a Friday, working 7:30am - 1:45pm.
As an Accounts Payable Clerk, you will play a crucial role in ensuring the smooth operation of our clients financial processes.
Your primary responsibilities will include managing invoices, reconciling statements, and handling various administrative tasks within the accounts payable function.
Key Responsibilities
Process and verify invoices accurately and efficiently.
Process invoices, reconciling delivery notes to invoices received and purchase orders
CMC Consulting have partnered with a global financial services organisation who are looking to strengthen their transactional finance team with the addition of an Accounts Payable Clerk.
If you are looking for a broad Purchase Ledger Clerk role within a friendly, inclusive and people focused business then this could be a great role for you.
Central London based - Hybrid (1 day in office per week)