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Pertemps Warrington
Warrington
Job Title: Accounts Payable/Purchase Ledger Location: Warrington (WA4 6PS) Salary: £12.50 p/hr Shifts: Wednesday- Friday 08:30- 17:00 Contract Type: Minimum 3 months Our client, a manufacture and supplier of products used in the oil and gas, chemical and refining, transportation, semiconductor, and global construction industries is currently looki
Job Source: Pertemps WarringtonAdele Carr
Liverpool
Adele Carr Financial Recruitment are currently working with a North Liverpool business to support them in finding a Temporary Purchase Ledger to start work as soon as possible. This is a rolling temporary role initially with a view to it eventually turning permanent. The client is looking for a driven and committed Purchase Ledger Clerk who would
Job Source: Adele CarrAdele Carr
Liverpool
Adele Carr Financial Recruitment are currently working with a North Liverpool business to support them in finding a permanent Purchase Ledger to start work as soon as possible. This is a permanent role. The client is looking for a driven and committed Purchase Ledger Clerk who would hit the ground running and be able to fit in with the rest of the
Job Source: Adele CarrIndustrie Cartarie Tronchetti UK Ltd
Deeside
Role – Accounts Payable Location – Deeside, North Wales Salary - £25k Role Summary An opportunity to join an exciting manufacturing project in Deeside, North Wales as an Accounts Payable. As the role will be joining at the start of the project there will be the opportunity to assist with the build of the accounts payable procedures. List of Re
Job Source: Industrie Cartarie Tronchetti UK LtdAdele Carr Recruitment
Liverpool
Adele Carr Financial Recruitment are currently working with a North Liverpool business to support them in finding a Temporary Purchase Ledger to start work as soon as possible.This is a rolling temporary role initially with a view to it eventually turning permanent. The client is looking for a driven and committed Purchase Ledger Clerk who would
Job Source: Adele Carr RecruitmentPertemps Warrington
Warrington
Job Title: Accounts Payable/Purchase LedgerLocation: Warrington (WA4 6PS)Salary: £12.50 p/hrShifts: Wednesday- Friday 08:30- 17:00Contract Type: Minimum 3 monthsOur client, a manufacture and supplier of products used in the oil and gas, chemical and refining, transportation, semiconductor, and global construction industries is currently looking to
Job Source: Pertemps WarringtonAxon Moore Group Ltd
Runcorn
Axon Moore are delighted to be working with a global, private equity backed, market leading business, who are looking for an Accounts Payable Administrator to join their friendly and calibre finance team. Reporting into their talented Group Financial Controller, you will be responsible for accounts payable across the Group and duties will include:
Job Source: Axon Moore Group LtdHays Specialist Recruitment Limited
Liverpool
Your new company This well established , successful business is looking to recruit an Accounts Payable Advisor to work within their Accounts Payable team for 6 months . . Your new role Working within our Accounts Payable team, this role is responsible for the accurate processing of invoices and prompt payment of suppliers.The main duties include a
Job Source: Hays Specialist Recruitment LimitedLiverpool
Adele Carr Financial Recruitment are currently working with a North Liverpool business to support them in finding a permanent Purchase Ledger to start work as soon as possible.This is a permanent role. The client is looking for a driven and committed Purchase Ledger Clerk who would hit the ground running and be able to fit in with the rest of the team in a seamless manner.The client has provided me with some key criteria to be considered for this role;
Must have proven experience working as a purchase ledger or accounts payable clerk
The successful candidate will be required to work in the office full time
Must be flexible and adaptable to the role
It is vital that the successful candidate has recently worked as a Purchase Ledger Clerk and is competent with MS Systems
Tasks and responsibilities;
Processing invoices, reconciling delivery notes to invoices received and purchase orders
Set up new supplier accounts
Reconcile supplier statements
Process business expense returns
Check and code invoices
Resolve any purchase enquiries or disputes
Speaking with clients on the phone and over email on a daily basis
There are several benefits of working with this client which include;
Competitive salary and benefits
Excellent holiday structure
Growth from within is a real possibility
Positive collaborative working environment
Support will be offered throughout the duration of the role
For further information on this or any of our vacancies, please call the Liverpool office today for a confidential discussion or alternatively forward your CV and cover letter.
Accounts Payable jobs in Liverpool
ⓘ There was an unexpected error processing your request.
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