Accounts Clerk

The successful Temporary Accounts Payable Clerk will be joining an exciting and growing building and construction company in Enfield. The client are looking for a Temporary Accounts Payable Clerk who can come in and hit the ground running to process a highvolume of invoices, supplier statement reconciliation, payment runs and supplier queries. **Client...

**Client Details** The client is an established business within the housing and property market who are seeking a Senior Accounts Receivable Clerk to join the team based in Enfield. The company are specialists in providing housing, and are growing rapidly - exciting time tojoin! **Description** As Senior Accounts Receivable Clerk, you will be responsible...

Pinpoint Resourcing are currently working with a large Care company in Enfield to source a Permanent Accounts Payable Clerk. **Duties**: - Logging, maintaining and filing invoices - requesting approval - Investigating purchase ledger queries and ensuring stakeholders are updated with on-going queries. - Maintaining the accuracy of supplier details,...

Great opportunity to join an established company within the transactional team as a **Sales Ledger Clerk** based in**Enfield**. Hybrid working, with supportive company culture! **Client Details** The client is an established business within the FMCG industry who are looking for a **Sales Ledger Clerk** to join the **Billing team** within...

RAAM Construction Ltd has an excellent opportunity for a Junior Finance Clerk in the London area. We are an experienced and well-established London based building services company with a rapidly growing portfolio of clients and contracts specialising in Fire Safety in the commercial and social housing sector. The company offers a supportive and...

We have a fantastic opportunity at the moment to get in some extra money in time for Christmas! Our client are looking for an extra pair of hands to help out in Finance until the Christmas break. Duties will include: - Inputting invoices - Matching PO numbers - Resolving queries with suppliers - Reconciling supplier accounts - Reconciling bank accounts -...

The post holder will work closely with schools and other stakeholders and must be highly skilled at minute taking and have a good understanding and experience of school governance. The role involves attending regular meetings both during the evening and the day and the post holder will need to have the ability to travel to these schools several times a week....

**Responsibilities**: - Maintain and update records and filing systems. - Process invoices and expenses, including for staff and suppliers. - Administration and accounting of vehicle subscriptions and costs. - Ensure accuracy of figure work. - Meet & greet visitors to the office. - Remain compliant with all laws and company policies at all times. - Any...