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.
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.
Daily review of discrepancies between supplier invoices and purchase orders generated from the auto-match system.
The Role
We are partnering with a multinational retail company who are seeking a dedicated and skilled Accounts Payable Clerk to join their team in Watford.
In this pivotal role you will be dealing with supplier payments and all related queries, while ensuring all financial transactions are executed with precision and efficiency.
This role is responsible for the accurate reconciliation and review of various Sales Ledgers and Bank accounts within the business.
This job would suit an AAT qualified/studier with previous reconciliations experience who has a good understanding of accounting reconciliation techniques.
Based in St Albans, Hertfordshire our client is seeking a Reconciliations Analyst to join their busy team on a 6-month fixed-term contract, offering a hybrid work model.
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.