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The Purchase Ledger Clerk will be responsible for maintaining accurate financial records, supporting the finance team, and assisting in the smooth running of day-to-day business operations. The position will be based in Chesterfield, Derbyshire, with a salary of up to £30,000 per annum.
Experienced Finance Assistant required for a manufacturing business in Sheffield with an outstanding people strategy and a strong EDI policy. This is a fixed-term contract for 3 months and requires an immediate start. The role is to provide support to the team with the daily transaction postings.
Job Description Andy File Associates Ltd is acting as a recruitment agency on behalf of our client to recruit a Purchase Ledger Clerk for a permanent position based in Chesterfield
Job Description:
As a Purchase Ledger Clerk , you will be responsible for maintaining accurate financial records, supporting the finance team, and assisting in the s
Purchase Ledger Manager at St John Ambulance, Sheffield. You will be responsible for ensuring transactions are dealt with in an efficient, correct and timely manner resulting in the accurate and timely payment of supplier invoices. This role will provide leadership to the Purchase Ledger team and deliver great service.
Mount St Mary’s College & Barlborough Hall School, Spinkhill, Derbyshire. Full-time | Permanent | office based. Closing Date: TBC. Post will be responsible for Accounts Payable for Mount St Mary's.
Finance Officer at Mount St Mary’s College & Barlborough Hall School. Full-time | Permanent | office based role based in Spinkhill, Derbyshire. Salary: Competitive, based on experience. Closing Date: TBC.
Remote, customer-facing role requires deep expertise in SAP CO/PS, excellent communication, and problem-solving skills. Average 10% travel, Max 20% salary. Full-time position requires no weekends or holidays. Must be able to work from anywhere in the world.
Job Description: Responsible for the control of accounts receivables ledgers across offices. Job Duties:Collect cash by telephone and written contact with clients. Responsibilities: maximise cash flow and profit, reduce the risk of bad debt and ensure accounts are properly maintained.
Job Purpose: maximise cash flow and profit, reduce the risk of bad debt and ensure that accounts are properly maintained.Job Duties: Collect cash by telephone and written contact with clients.Responsible for ensuring the minimisation of risk to clients from credit exposure.
Job Purpose: Responsible for the control of accounts receivables ledgers across offices. Responsibilities: maximise cash flow and profit, reduce the risk of bad debt and ensure that accounts are properly maintained. Job Duties:Collect cash by telephone and written contact with clients.
SAP CO & PS Consultant, sheffield, south yorkshire. Client: Stott and May. Job Category: Other.Virtual job fairs-EU work permit required: Yes.Job Views: 2.Job Description: SAP CO &PS Consultant – Managed Services.Remote - Average 10% travel, Max 20%
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Commercial Support Officer will work in Melton, Hull. Salary between £27,747 - £30,468 per year. Will work in the Commercial & Asset Team. Will deliver value for money outcomes through effective business and supplier liaison. Must be able to deal with confidential / sensitive matters and maintain confidence.
Transport Administrator / Office Clerk. Location: Armthorpe, Doncaster. Pay: £12.26 per hour. Shifts: 4 on / 4 off 12-hour shifts (Days or Nights Cover) Potential for a Full-Time Role.
Sap Finance Control Consultant, sheffield, south yorkshire. EU work permit required. Role will focus on supporting and enhancing SAP S/4HANA Finance operations across core areas such as General Ledger, Accounts Payable/Receivable and Asset Accounting.
Product Manager (Payments) Needed for Series A Startup. Salary up to 90k. Hybrid: 2 days onsite in Central London. Your mission... To spearhead the development of the world's most efficient global donation rails, facilitating billions of donations to nonprofits.
Finance Manager at a dynamic, progressive, and multi-disciplinary business based in Leeds City Centre. The role's purpose is to ensure the smooth flow, control, and storage of documentation related to engineering, procurement, and construction activities. The successful candidate must be IT literate with experience of different accounting packages.
We’re on the lookout for a highly organized and detail-oriented IBA Client Account Handler to join our dynamic team. We are partnered with a global information technology company with a strong foothold within the insurance industry. If you have at least 3 years of experience in a London Market broking house, a strong grasp of insurance accounting, and top-tier reconciliation skills, we’d love to...
Job Description: Are you an experienced IBA professional looking for your next challenge in the London insurance market? We’re on the lookout for a highly organized and detail-oriented IBA Client Account Handler to join our dynamic team. Role Type: Fixed Term Contract (12 months)Location: Remote working from within the UK.Salary – £45,000 > £50,000 + Bonus & Benefits.
A privately owned, fast-growing manufacturing business is seeking a Management Accountant to lead day-to-day finance operations. Backed by strong leadership and long-term investment, the business is expanding its footprint across the UK and internationally. This is a high-impact, visible role reporting into an experienced Finance Director.
Oracle Cloud Financials Consultant, chesterfield, UK. £600/day, 26-Week Contract. EU work permit required. 10+ years of Oracle Financials experience. Strong hands-on knowledge of General Ledger, Accounts Payable.
A well established organisation in South Yorkshire is seeking a Conveyancing Executive. This is a key role supporting the delivery of residential plot sales, part exchange purchases, and associated re-sales. The successful candidate will manage a busy caseload from file opening to completion.
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