Employment Type : Full-Time
HAYS are exclusively working with an established home décor company based out in Battersea who are looking for an Accounts Receivable clerk to join their small finance team on a permanent basis. Salary is up to 35,000 and is 100% office based. You will be working in a small finance team as a sole charge AR/Credit person reporting directly to the Financial Controller. You will be responsible for: Answering the phone, dealing with customer or tran...
Employment Type : Full-Time
Your new company Bristol based company Your new role As an Accounts Receivable Clerk you will have an ongoing impact on financial transactions, ensuring good working relationships with this business's valued customers. Duties will cover: Raising and processing of Self Bill and Non Self Bill invoices, posting invoices to accounts receivable accounts to update sales. Processing of credit notes requested by customer services. Raising miscellaneous ...
Employment Type : Full-Time
Looking for a temporary role in Purchase Ledger? We have an exciting opportunity for you! Our client, a leading care provider based in Preston, is seeking a skilled Purchase Ledger professional to join their team on a temporary basis. As a Purchase Ledger Clerk, you will be responsible for processing invoices, reconciling supplier statements and bank statements, supplier queries and resolving any discrepancies. You will also assist with month-en...
Employment Type : Full-Time
An industry leading business with a vibrant and energetic office is looking for an Accounts Payable Assistant to join their team on a temporary basis, initially 3 months. You will be responsible for managing the AP inbox and dealing with queries. Main responsibilities for the Accounts Payable Assistant will be: Manage the Accounts Payable inbox Respond to queries via phone and email Maintain PO process Scan invoices where required O...
Employment Type : Full-Time
We are seeking applicants with previous and recent Accounts Payable experience to support out client on a temporary basis to cover a 6 month temporary contract. Duties to include: Entering invoices into the accounts payable system. Processing payments. Filing and maintaining supplier records. Checking and verifying invoices. Preparing cheques for payment. Performing other ad hoc tasks as required by supervisor. The Person: You will be required t...
Employment Type : Full-Time
This role is for a Purchase Ledger in the Accounting & Finance department, seeking a team member with a keen eye for detail and a passion for numbers. Client Details The company is a major player in the industrial/manufacturing sector with a strong focus on innovation and efficiency, they have solidified their reputation for excellence on the Wirral and beyond. Description Process invoices, reconciling delivery notes to invoices received and...
Employment Type : Full-Time
Your new company A huge retail company based in Watford Your new role Daily review of discrepancies between supplier invoices and purchase orders generated from the auto-match system. Resolving these discrepancies promptly and ensuring supplier payments are generated correctly and on time. To receive, log and investigate supplier claims by liaising with buyers and/or warehouses. Process payments where claims are correct, ensuring all paperwork h...
Employment Type : Full-Time
Your new company An established organisation with an prestigious reputation are looking to recruit an Accounts Payable Clerk into the finance team. Your new role This position would suit an experienced Accounts Payable/Purchase Ledger Clerk who is happy in a sole charge role, processing invoices, entering them onto the system, reconciling supplier statements, monitoring the accounts inbox, payment runs, querying anomalies, processing staff expen...
Employment Type : Full-Time
Credit Control Clerk - Ongoing Temporary Position IMMEDIATE START Office Location: Tottenham Court Road Company size: 45 Hours of work: Mon to Fri (09:00 to 17:00) Salary: 13.95 - 14.74 per hour Key Responsibilities Reducing Client current outstanding debtors balance Dealing with multiple large clients Chasing payment using the telephone, email (high volume) Dealing with and resolving client queries Assisting in the reconciliation of problem acc...
Employment Type : Full-Time
We are seeking a Payables and Receivables Accounts Clerk in the retail industry, close to Dagenham. This individual will lead the Accounting & Finance team on a temporary basis, focusing on handling both payables and receivables. Client Details Our client is a prestigious player in the retail industry, with several hundreds of employees. Located close to Dagenham, they pride themselves on their reputation for excellence and their commitment ...