Accounts Payable Admin

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 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...

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 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...

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...

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...

**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...

**Office Assistant** **Company**: Permicoat is a leading specialist contractor within the roofing industry and due to its continuing expansion, we are looking to recruit a part-time Office/Accounts Assistant. We are a family business which looks after its staff, encouraging continual improvement and promotes a good work/life balance. Joining our team, you...

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...

An interim Finance Manager is required for this well-established, global business based on the outskirts of Lancaster Accounts Payable Accounts Receivable\ Credit Control Tax (VAT, P11d, PAYE/NI) Treasury Payroll and Expenses To be suitable for this role you will have previous experience within a similar role, enjoy working in a stand...

**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...

**About us** We are an established online business with a significant presence on platforms such as Amazon, eBay, Google, and other leading marketplaces. Our dedication to excellence and customer satisfaction has cemented our place as a trusted e-commerce leader. Join our growing team and be part of our success story! **Key Responsibilities**: - Manage...

James Micklewright

Bookkeeper - Coach Trip Projects Full-time Permanent £The company was established the 1980's and is the largest independent Bus and Coach operator. They offer a range of services from holiday coach hire, they offer day trip services and can transportation to Concert and Theatre shows Record day to day financial transactions and complete the posting...

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...

**About us**: Baxi is a heritage heating and hot water solutions provider with big ambitions to change the way we think about and use energy. We’re focussed on driving the conversations and spearheading the change that will enable us to make this happen. Our established foothold in the heating manufacturing market with a well-respected product portfolio,...

My Client are looking for a Finance Administrator for their IT company in Longridge. This will be a 3 month contract with the possibility of an extension. The working schedule is 0900-1700 Monday to Friday with 2 x 15 min breaks and a 30 min lunch break. **Key Duties** - Processing payments, invoices, income and receipts, expense claims via our integrated...

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...