Based in Hemel Hempstead, Hertfordshire, our retail client are looking for a Sales Ledger Clerk to join their team on a temporary to permanent basis.
This job would suit someone with experience in a similar role within an SME environment, to be responsible for ensuring that credit accounts remain within terms, or that when they fall beyond terms they are resolved promptly, and to ensure receipts are allocated in an efficient and timely manner.
The employer is a successful organisation with products sold worldwide which has ridden the Covid pandemic and is returning to strong growth.
Based in Hemel Hempstead, Hertfordshire, our client is a well-known company looking for a Purchase Ledger Clerk to join their team on a temporary 4-week basis working 32 hours per week Monday to Thursday office based.
This job would suit someone with previous accounts experience including processing invoices, ideally within the construction/engineering industry.
You will be responsible for investigating, reporting on and reconciling any errors on the sales ledger, to clean-up the ledgers and provide a true position to the business.
My client is looking to recruit an Accounts Assistant to join their team.
The Accounts Assistant will be reporting into the Cash and Reconciliations Manager.
Our award-winning client is looking for an Expense Payable Clerk to join their growing team on a temporary basis, based 5 days per week in their offices in Watford, Hertfordshire - parking is available.
Ocado Group is an equal opportunities employer and as such makes every effort to ensure that all potential employees are treated fairly and equally, regardless of their sex, sexual orientation, marital status, race, colour, nationality, ethnic or national origin, religion or belief, age, or disability or union membership status.
We provide services to partner clients globally via our innovative advanced robotics technology, known as the Ocado Smart Platform ("OSP"), this drives our highly automated, multi-million pound Customer Fulfilment Centres (CFCs).
Our teams are putting the world's retailers online using the cloud, robotics, AI, and IoT.
Processing invoices in compliance with company processes and procedures.
General
This will be a crucial member of the team, taking full responsibility for the start to finish accounts payable function including; processing supplier invoices, managing payments schedules, maintaining the integrity of ledgers and managing supplier relationships.
Are you an experienced and dedicated senior accounts payable specialist who is immediately available open to a fixed term contract with the potential of being converted to a permanent role.
As a Credit Controller, you will play a key role in managing the centralised credit control function for multiple business units within our client's organisation.
We are seeking a dedicated Credit Controller to join our client's finance team.
This role requires excellent communication skills and previous experience in health care or council environments.
This role offers an exciting opportunity to take full responsibility for the start-to-finish accounts payable function within a dynamic and fast-paced environment.
The successful candidate will enjoy a hybrid working model, offering the perfect balance between office-based collaboration and home-based focus.
This job would suit an Accounts Assistant working towards/fully qualified with their AAT, with experience working in a SME financial accounting environment to provide support raising customer invoices and reconciling the sales ledger.
Based in Hertford, Hertfordshire our award-winning client is looking for an Accounts Assistant to join their team on temporary 4-6 weeks basis, working from the offices 5 days per week.
This company is a multi-award-winning business has an extremely impressive record delivering professional and committed services to the Social Housing Sector for over 40 years.