Posted by Page Personnel Finance • £15/hr to £18/hr
Page Personnel is supporting a returning customer with their recruitment of a Reconciliations Clerk to join their accountancy team on an ongoing temporary basis, approximately until the end of the year with the possibility of extension.
Our client is based in Central Southampton and offers free parking close by.
The role reports to the Finance Manager and is based in the office.
Supplier statement reconciliations and resolving queries.
Processing of Supplier invoices, Expenses and Barclaycards, with a high level of accuracy.
General
I am delighted to be partnering with a well-established business based on the outskirts of Ipswich seeking to recruit a Ledger Clerk in a key role managing the day-to-day ledger accounting tasks whilst supporting the Purchase Ledger, Banking, Expenses and Credit Control functions.
Our client is seeking a dedicated and knowledgeable Accounts Payable Clerk to join their finance team.
You'll be responsible for matching supplier invoices to purchase orders, controlling GRNI in preparation for month end, reconciling supplier balances, assisting with VAT returns and year-end accounts preparation, among other tasks.
Based in Coventry, this role offers the opportunity to work within a supportive and collaborative environment, where your commitment and attention to detail will be highly valued.
Posted by Hays Specialist Recruitment Limited • £26K/yr to £28K/yr
We require someone who is experienced Accounts payable Clerk, to be responsible for the processes of supplier invoices to meet financial obligations, the role will also include a broad range of accounting activities to support the Finance Manager to ensure the smooth day to day running of the finance department
Posted by Infinity Recruitment Consultancy Ltd • £37K/yr to £42K/yr
Our client with offices based near Chatteris, are seeking a qualified Clerk of Works to join them on a full time permanent basis working Monday to Friday 8.30am - 5.00pm.
As Clerk of Works, you will be responsible for providing professional inspection services and technical support, manage the inspection and project delivery on multiple construction sites, understand and assess Health & Safety matters.
You will review contract drawings, specifications and terms, ensure construction compliance, produce comprehensive reports following site visits, highlighting any issues on build or design, ensure works meet all relevant regulations, attend site meetings, and much more.
Purchase ledger / accounts payable clerk required to join a fast paced company in Shirley, Solihull.
Your role will be to ensure accurate processing of invoices and account reconciliation, whilst working within the Purchase Ledger team to achieve department deadlines.
This is an exciting opportunity for someone looking for a highly rewarding role within a highly regarded team.