Job Title: Hybrid Working - Accounts Receivable Clerk Salary: £23,000 - £26,000 per annum Dependant on experience Location: Leeds City Centre About the Client: My Client is a global leader in low-carbon energy supply and services. We have been active in the UK energy market for over 20 years, and our investments in energy infrastructure are focused on energy storage and renewable energy (solar, wind, biogas), whilst supplying energy to organisations of all sizes. They are reshaping the energy future by reconciling economic performance with a positive impact on people and the planet, and we...  more ->

SF Recruitment are working with a great business in North Nottingham to recruit for a Purchase Ledger Assistant. This role is full time permanent working 8.30-5pm Monday to Friday, based in the office each day. This well-established family owed business are looking for an experienced Accounts professional to join their close-knit team. Offering a competitive salary, great annual leave and benefits package you will be involved in the following: - Inputting invoices onto Sage. - Reconciling delivery notes with the correct purchase orders. - Matching delivery notes to correct purchase invoices....  more ->

We are currently seeking a Purchase Ledger Administrator, whether you're eager to kick-start your career or an experienced professional ready to take on a new challenge. This role offers an exciting opportunity to begin your journey or to further develop your skills in a dynamic environment. Role Overview As a Purchase Ledger Advisor, you will play a crucial role in supporting the sales and customer service teams with purchase ledger account management. Your responsibilities as part of a team will include: Reviewing new account applications Reconciling customer/supplier accounts Managing...  more ->

Our client is an established firm of Accountants looking for someone to undertake payroll on a part time basis. Duties will include: End to end weekly and monthly payroll duties Collating payroll timesheets and entering on to systems Calculation of holiday, SMP, SPP and SSP Processing statutory deductions Processing bonuses and commissions Liaising with HMRC including Real Time submission Processing starters and leavers Pension administration The firm are ideally looking for someone to work circa 20 hours per week, and can be flexible regarding how these are spread. Previous experience...  more ->

SF Recruitment are working with a client in Castle Donington boarder to recruit an experienced Accounts Payable Assistant into their team. Reporting to the Accounts Payable Manager, you'll play a key role in supporting the team to get up to date with processing and queries. Some of the main responsibilities are below - - Process high volumes of invoices - Statement reconciliation - Supplier queries - complex queries that need to move to resolution - Support the AP Manager with escalated queries -Processing employee and company expense claims The role is initially office based and is offering...  more ->

NEW POSITION - We are recruiting for a new and exciting position to join a company who are growing fast that offer great benefits. Must have proven AOG and freight experience working nights. Duties would include: Dealing with AOG shipments start-finish Dealing with exports Customs entries Quoting customers Sending pre-alerts Responding to urgent queries and requests from customers for urgent shipments Handling key accounts Cutting AWB'S Skills needed: Previous AOG experience Cargowise experience advantage Providing a high level of customer service Completing customs entries for air exports...  more ->

Our client is seeking a Temporary Purchase Ledger Assist to cover a period of absence within their team this is initially for 4 weeks but could be possible longer. The successful candidate will have previous experience of purchase ledger transactional accounting and will need to be immediately available. What you can expect: Monday to Thursday 9.00 am - 5.00 pm (30 mins lunch)/Fri 9.00am - 4.30pm (30 mins lunch) - 37 hour working week 14.00 per hour 20 days annual leave + 8 bank holidays (pro-rata) Duties and responsibilities: Booking in goods and matching invoices to delivery notes, raise...  more ->

Are you immediately available and looking for a busy role? You'll be responsible for dealing with high volume invoices ranging in value, resolving queries, reconciling statements, and raising and allocating payments. This contract is initially for 3 months, however has the potential to be extended. You'll receive an hourly rate of 11.80 (paid bi weekly), and have the opportunity for hybrid working (2 days a week from the office in Elland). Click "apply now" to find out more. more ->

Our client is a well-established Freight forwarder based in Coleshill they are now recruiting a Multi modal freight forwarder to join the team Handling freight forwarding services ranging from Ocean, Air, Road, cross trade, project movements Internationally, with a bias on Sea Imports from the Far East and Middle East, but also import from all over the world. Main purpose of the role: - Handling freight forwarding movements including Ocean, Air & European Road in an effective and profitable manner. - Mainly sea freight imports from start to finish - Process of day-to-day quotations -...  more ->

Purchase ledger clerk required for a company in Coventry near Tile Hill. You will be based in the office working 37.5 hrs working 8am till 4pmbut they are flexible on start and finish times. Main Duties and Responsibilities - To ensure that all invoices and other payment requests are checked and inputted into the organisations Ledger promptly and accurately - Query invoices with suppliers and other payment requests with Claimants as necessary and to resolve queries from suppliers and other stakeholders (internal and external) - Prepare purchase ledger supplier reconciliations to supplier...  more ->

Accounts Payable Clerk Permanent Winsford up to £30,000 Working Hours: Monday Friday (flexi working 8 hour days between the hours of 7.30am 5pm) Our reputable manufacturing client is currently looking for an Accounts Payable Clerk to join their finance team. The role will consist of managing the accounts payable inbox, statement reconciliations, general admin duties, as well as building and maintaining good relationships with internal stakeholders and external customers on a day-to-day basis. Main Responsibilities of the Accounts Payable clerk: Matching and processing high volumes of invoices...  more ->

Purchase Ledger Clerk required for Ipswich company on a temporary basis, this role is for 2 months and could potentailly lead to a permanent position for the right person. You will be joining a lovley friendly accounts team and oyu will be working on Purchase Ledger, processing invoies, checking and coding to the right centre, reconciling statements and preparing payments. It's a busy role in a lovely environment. If you have previous accounts/purchase ledger experience apply today and you could be in your new job next week! At polkadotfrog we do our very best to ensure both client and...  more ->

Experienced Expenses Administrator/Clerk, high volume hands on role, up to £26,000 Our client, a well-established business in the Bedford area, have a need for an experienced Expenses Administrator to join their head office finance team. Working in a busy and fast paced finance team, your duties as the Expenses Administrator will include: Ability to process expense claims in accordance with company policy Knowledge of VAT scopes compliant with HMRC Deal with queries, liaise with employees Working with the business to ensure smooth transition of claims Adaptability to change Working as a key...  more ->

Accounts Receivable/Sales Ledger Clerk Location: Whitely 26-30,000 per annum Small Friendly Team Our client have been established over 40 years in the construction industry, there customer are some of the UK's biggest names in house building. In this role, you will play a vital part in the daily accounting and administration processes. Your responsibilities will include managing the sales ledger, invoicing, remittance checking, bank reconciliations, and updating customer accounts. The ideal candidate for this role is someone with a strong understanding of accounts receivable processes and...  more ->

Are you an experienced Accounts Receivable Clerk and looking for your next temporary role? In which case Venture Recruitment Partners are working with a rapidly growing manufacturing business in Southampton to look for an experienced Accounts Receivable/Credit Control professional. Key responsibilities: Responsibility for managing company debtor s list and credit control. Raising Pro-forma invoices and preparing statements as necessary. Pro-actively chasing invoices before they become due and clearing queries as quickly as possible. Managing aged debts and ensuring timely payment. Raising...  more ->

Accounts Receivable - Hybrid - Alcester Are you an experienced accounts receivable clerk or looking to progress your experience in finance? Are you looking to work for a credible leading business? If yes, then please read on. You will be joining a committed and hardworking finance team reporting directly into the accounts receivable manager. Cash Allocation of received payments Notification of accounts applicable for Bad Debt Provisions, under company guidelines. Coding and inputting of weekly & monthly direct debit runs, along with customer communications. Collaborating with branch...  more ->

This is a new opportunity for an experienced Purchase Ledger Clerk to join a multi-million pound manufacturing business based in Sheffield. Key attractions are working for a business that values opportunity for growth for all employees, offer s a competitive salary, bonus, healthcare, 33 days holiday and flexible working. Working with a well-established team and reporting to the Purchase Ledger Manager you will be assisting with the management of the purchase ledger function: Managing the purchase ledger inbox. Matching voices to purchase orders. Sending invoices out for approval. Processing...  more ->

We're looking for a capable, confident, and hard-working Accounts Assistant, Legal Cashier or Cash Allocation Clerk for well-established Solicitors in Nottingham City Centre. The area has excellent transport links and parking available nearby (with parking paid for). The role will be full time hours, office based, Monday to Friday, there is no option for hybrid working within this position. This would be an excellent opportunity for someone with knowledge of SRA accounts rules, who perhaps is only doing one aspect of the Legal Cashier role, or who is recently graduated with minimal...  more ->

On behalf of our client in the Rochdale area, we are looking to appoint a Manufacturing Clerk on a temp to perm basis. Hours of work 8am to 5pm Monday to Thursday and Friday 8am- 1pm Rate of pay -£11.47 per hour Duties & Responsibilities - On a daily basis candidates will be required to check and process the internal order book for requirements - Be able to input data across various in house systems - Assisting the supervisor with any administration tasks - Stock control via in house computer systems Knowledge & Experience - Strong Administration/Data experience from a...  more ->

Brook Street are working with a well established, legal organisation in the heart of Swansea who are looking for a legal fee's clerk. This is a full time, permanent opportunity with an attractive salary package and an opportunity to enhance your skill set in a very niche role. The role is offering £28,000/year which is reviewed after 9 months click apply for full job details more ->