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Our client, an established nationwide company have an exciting new opportunity for a permanent Purchase Ledger Clerk to join their team.Reporting to the Accounts Manager you will be responsible for: Receiving purchase invoices and reconciling to purchase orders. Hours of work are: Monday to Friday, 9am to 5pm.
Experience working in a similar environment in the entertainment industry, preferably on commercial musicals, pantomimes or music is an advantage. Must be a good team worker with strong communication skills and able to maintain accurate bookkeeping records. The experienced Purchase Ledger Clerk will work on all live productions and manage numerous purchase ledgers.
A fast-growing company, based in Cumbria are looking to take on a Purchase Ledger Manager into their expanding team. It will be reporting into the finance manager and will take responsibility for a team of 4 assistants. As the role progresses, there will be various opportunities within the business including taking on more responsibly and getting i
Post holder will work as part of a larger transactions team. Will be responsible for processing a high volume of supplier invoices. Must have at least 3 years experience in a similar finance role. Must also have good Excel skills (v-look ups / Pivot tables)
Purchase Ledger Assistant.Temp to perm basis.Salary: £30,000 to £35,000 per annum.Working Hours: Monday to Friday, 8:30 AM to 5:00 PM.Key Responsibilities: Process purchase invoices and corresponding bank payments in the accounts system.
Sales Ledger Clerk / Credit Control Assistant. Key duties will be raising sales invoices and ensuring any reminder letters/emails have been sent at specific times as the in... Read more here: http://www.dailymail.co.uk/news/article-263852/Sales-Ledger-Clerk-Credit Control Assistant-Dereham-Company-Offers-Permanent-Opportunity.html"
Job Description
Part time Finance Ledger Administrator
We are currently recruiting for an Part time Finance Ledger Administrator - 3 days a week - NOT TERM TIME ONLY to start immediately
Located in Pimlico based on the school site
Perm Salary 25-28k FTE- £16-18an hour
WHO WILL YOU BE WORKING FOR?
Our client is a well known private school helping
We're making the world of digital assets accessible and secure for everyone. Over 20% of the world's crypto assets are secured through Ledger. We are committed to helping you make the world a better place by making it easier for you to do your work.
Premier Work Support are currently recruiting for a Accounts Assistant for our prestigious client based in the Crayford area. This is a Fixed Term Contract, Part Time, 20 hours per week.Key Responsibilities: Sales Ledger invoicing. Oversea Purchase ledger invoices processing using OCR. Liaising with relevant teams to ensure the correct information has been collated.
The purchase ledger specialist will provide a professional and timely accounting service. The job will require times of high pressure, and the ability to work collaboratively with all areas across the firm. To be suitable for this role, you will need a minimum of 2 years' recent experience working within a legal finance team.
Financial Operations Lead
Birmingham, UK ● Bristol, UK ● East Midlands, UK ● England, UK ● Leeds, UK ● Liverpool, UK ● London, UK ● Manchester, UK ● Newcastle, UK ● Surrey, UK ● West Midlands, UK ● Virtual Req #377 02 August 2024 Role: Finance Operations Lead
Location: Remote working, with occasional in person meetingsContract: 35 hrs p/w
Salary:
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Your new company
We are partnered with a law firm who are looking for an experienced LEGAL accounts payable professional to join their established finance team. You will be working in their recently renovated office space in the heart of London. This role will be reporting to the financial controller and working in a team of 5 in finance.
Your new
Your new company
We are partnered with a law firm who are looking for an experienced LEGAL accounts payable professional to join their established finance team. You will be working in their recently renovated office space in the heart of London. This role will be reporting to the financial controller and working in a team of 5 in finance.
Your new
Our client, based in Basildon, are seeking a part time Accounts Receivable Clerk to join their team on a permanent basis.
As the Accounts Receivable Clerk you will ensure that you follow the accurate completion of invoicing with agreed procedures. Ensuring the swift resolution to any invoicing queries from clients or Directors, data entry, managin
Finance Assistant | Cleantech Scale-up | London
Harmonic are partnered with an innovative Cleantech business in London in their search for a Finance Assistant to join their team.
They have a great office space in the heart of London, where they like to make use of the vibrant bars and restaurants nearby and are now looking for an ambitious Finance
Finance Assistant | Cleantech Scale-up | London
Harmonic are partnered with an innovative Cleantech business in London in their search for a Finance Assistant to join their team.
They have a great office space in the heart of London, where they like to make use of the vibrant bars and restaurants nearby and are now looking for an ambitious Finance
Nomia helps companies reduce cost, manage risk, and increase efficiency for non-strategic third-party spend. We act as an extension of our customer’s procurement team by executing the end-to-end sourcing, supplier onboarding and contracting process for indirect categories of spend. This is a hybrid role, with two office days per week required.
HCL Tech’s Microsoft Business Applications Practice - (MBAP) is seeking a Microsoft Dynamics 365 F&SCM Functional Consultant to join their award-winning and growing team. The ideal candidate will have worked on Microsoft Dynamics. 365 Finance and AX implementation projects and will have good knowledge of implementation lifecycles from end-to-end.
Job Description Nomia helps companies reduce cost, manage risk, and increase efficiency for non-strategic third-party spend. We act as an extension of our customer’s procurement team by executing the end-to-end sourcing, supplier onboarding and contracting process for indirect categories of spend.
We are focused on delivering an innovative and
Nomia helps companies reduce cost, manage risk, and increase efficiency for non-strategic third-party spend. We act as an extension of our customer’s procurement team by executing the end-to-end sourcing, supplier onboarding and contracting process for indirect categories of spend.
We are focused on delivering an innovative and disruptive procurem
Job Description Nomia helps companies reduce cost, manage risk, and increase efficiency for non-strategic third-party spend. We act as an extension of our customer’s procurement team by executing the end-to-end sourcing, supplier onboarding and contracting process for indirect categories of spend.
We are focused on delivering an innovative and
Nomia helps companies reduce cost, manage risk, and increase efficiency for non-strategic third-party spend. We act as an extension of our customer’s procurement team by executing the end-to-end sourcing, supplier onboarding and contracting process for indirect categories of spend.
We are focused on delivering an innovative and disruptive procurem
The Purchasing Manager plays a key operational leadership role within the global marine procurement function. The role focuses on ensuring timely, cost-effective, and compliant procurement of marine goods and services while strengthening supplier performance. The position is responsible for managing the day-to-day operations of the procurement team.
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