Accounts Payable Clerk

About Our Client The client I am representing is an infamous part of public health within Public Sector and Government space across the UK. This particular branch provide services and guidance to the community in and local businesses within Preston and the surrounding area. They take pride in their organisation and put people are at the heart of everything...

Agility are delighted to be working with a large scale service provider based in Kirkham. You will be reporting to the Accounts Payable Manager, who has been with the company for nearly 8 years so is the perfect person to guide you as you learn. Matching, batching, and coding invoices. Ad-hoc duties to assist the finance team Experience with Purchase...

**Purchase Ledger Clerk | £22,000 - £25,000 | Preston + Hybrid | Family-owned business | Hybrid working** Axon Moore are delighted to be recruiting for a high-growth family-run business in their search for an experienced Purchase Ledger Clerk who is looking to take ownership for the Accounts Payable processes and add value to the business. **Key...

Are you looking for an exciting opportunity in the finance world? Are you skilled in handling accounts and have a meticulous eye for detail? We have the perfect role for you! **Responsibilities**: As a Ledger Clerk, you will play a crucial role in ensuring the smooth financial operations for our client. Your key responsibilities will include: - Accurately...

Accounts payable Preston £24,000 Monday to Friday. Would you like to work for a local established business with a great family feel? To ensure the smooth running of all purchase ledger tasks from the processing of invoices and payments to reconciling supplier statements and prompt query resolution. - Processing around 200 supplier invoices a week in an...

Agility is delighted to be working with a fantastic growing business who due to an internal promotion are seeking a Accounts Payable Manager. The business has proven its ability to develop, acquire, incubate, and grow high-quality brands globally due to its well-invested end-to-end UK platform, including distribution, marketing, traditional retailing, and...

Multitask Recruitment Solutions are looking for an Accounts Payable Admin person for our client based in Preston. **Job Details**: It is permanent position on a day shift; Monday-Thursday 8.00 till 5.00pm or 8.30 till 5.30 and Friday 8.30 to 3.00pm. Salary depends on experience. Our client is looking for someone who can ensure smooth running of all...

**Apprentice Accounts Clerk** Walter Carefoot & Sons (Construction) Ltd is a successful Construction Company who continually strive to be at the forefront of their Industry. We operate under a number of Framework Agreements carrying out Partnered Projects for the Public and Private Sector, principally focusing on the Education, NHS, Commercial & Leisure...

Multitask Recruitment Solutions are looking for an Accounts Payable Admin person for our client based in Preston. **Job Details**: It is permanent position on a day shift; Monday-Thursday 8.00 till 5.00pm or 8.30 till 5.30 and Friday 8.30 to 3.00pm. Salary depends on experience. Our client is looking for someone who can ensure smooth running of all...

Multitask Recruitment Solutions are looking for an Accounts Payable Admin person for our client based in Preston. **Job Details**: It is a permanent position on a day shift; Monday-Thursday 8.00 till 5.00 pm or 8.30 till 5.30 and Friday 8.30 to 3.00 pm. Salary depends on experience. Our client is looking for someone who can ensure the smooth running of...

**Main Duties**: - Processing around 200 supplier invoices a week in an accurate and timely manner, matching invoices to goods received and expense invoices - Verifying manual authorisations/signatures from Line Managers and ensuring that cost centre coding is adhered to - Filing of invoices and delivery notes - Setting up new suppliers and amending...

Main tasks include: - Maintaining the Yooz purchase order and invoice system. - Matching and posting purchase orders. - Inputting supplier invoices into Sage from Yooz - Working with the Sales Ledger clerk and Purchase Ledger clerk dealing with any queries they have - Acting/supporting as holiday cover for Purchase Ledger and Sales Ledger. - Ringing up for...

As the purchase ledger and invoice entry clerk, you will be reporting to and working closely with the team. Reconciliation of weekly bank statements Setting up new supplier accounts and maintaining existing account details Reconciliation of supplier statements Supporting the finance team when required to ensure all finance tasks are completed when...

**reference**:DF00012521_1671792773 Purchase Ledger Clerk - Temporary Vacancy Type: Permanent Location: Preston, Lancashire **Salary**: £21000 - £23000 per annum Quick job search Latest jobs Assistant Accountant Vacancy Type: Permanent Location: Burnley, Lancashire **Salary**: £23000 - £28000 per annum Assistant Management Accountant Vacancy...

**reference**:BBBH17845_1671787490 Purchase Ledger Clerk Vacancy Type: Contract Location: Preston, Lancashire **Salary**: £21000 - £24000 per annum Quick job search Latest jobs Assistant Accountant Vacancy Type: Permanent Location: Burnley, Lancashire **Salary**: £23000 - £28000 per annum Assistant Management Accountant Vacancy Type:...

James Micklewright

Job Title: French Speaking - Accounts Receivable Clerk Job Type: Permanent, expected to work Full-Time hours Salary: GBP23,000 - GBP27,000 Per annum Working Conditions: 5 Days a week office-based role in a professional accounting environment Standard working hours with occasional overtime during peak periods Job Duties: Monitoring the end-to-end...

Accounts administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners, employee payroll and maintaining updated records of invoices and receipts. To be successful in this role you should have a finance or accounting background and be familiar with bookkeeping. Ultimately, you will ensure that we process...

To ensure the smooth running of all purchase ledger tasks from the processing of invoices and payments to reconciling supplier statements and prompt query resolution. - Processing around 200 supplier invoices a week in an accurate and timely manner, matching invoices to goods received and expense invoices - Verifying manual authorisations/signatures from...

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 involved...