Bookkeeper

Responsibilities: - Manage accounts payable and receivable processes - Process invoices, payments, and expense reports - Reconcile financial statements and resolve any discrepancies - Prepare financial reports and assist with budgeting - Maintain accurate and up-to-date financial records & reports - Assist with payroll processing and employee benefits...

Proactive Personnel are currently looking for an Office Administrator for our client based in Blackburn. **Responsibilities**: - Welcoming visitors to the building, organising security clearance and showing them to meetings. - Booking meeting rooms for colleagues and arranging meeting schedules. - Organising filing systems and updating office databases. -...

**About us** We are professional, agile, innovative, and our goal is to Become the number one supplier of choice to our customers. Whilst backed by a global business the UK office is very much a start up, 2 years into our 10 year plan!. Our work environment includes: - Modern office setting - Food provided - Modern office setting - Work-from-home days -...

**About Us** Punjab Paper Converters LTD (PPC) is a Lancashire based, independent manufacturer of quality toilet tissue and domestic paper products. Established in 1986, we worked extremely hard to build a strong, reputable, and recognisable name in the paper business. Starting from scratch with a hand full of family members and pure determination we have...

**Job Title: Care Home Administrator** **Location: Darwen** **Salary: Up to £26,000** **Reference: 20379** Are you an experienced Care Home or NHS Administrator looking for a new challenge? LHR are proud to partnered with an 80 bed, Darwen based care home, who specialise in under 65 Nursing & Residential care, over 65 Nursing & Nursing with Dementia....

The primary function is to monitor, record and provide accurate financial information relating to procurement liabilities, cash management and business bookkeeping. The main responsibilities include raising and processing purchase orders, posting purchase invoices, the matching of cash to paid purchase invoices and also supplier statement...