Exciting opportunity for Accounts Administrator. Our company is a very successful on-line retailer. Due to expansion and staff restructuring, we now have a position available in our accounts department. Our priority is to find a successful candidate who has full and extensive knowledge of the Sage 50 accounts package. Ideally that candidate will also have worked within both the Ebay and Amazon platforms … as ...
My Client based in Burnley has an exciting new role available for an Accounts Assistant. This role offers stability and variety, your duties will include credit control and admin duties. You must have at least 6-9 months experience. This role offers a good starting salary and progression opportunities. Immediate start available....
Location; Burnley Consultant; Karen Reynolds Reporting to the Sales and Purchase Ledger Supervisor we are looking to appoint an experienced Accounts Assistant to join a busy and rapidly expanding team On a day to day basis you will be involved with; - preparation and input of Supplier Invoices and Credit Notes - Reconciliation of Supplier Statements and maintenance of Accounts - Raising of Sale...
My client is looking for a purchase ledger clerk on a contract basis to cover maternity leave. This is an excellent opportunity to join a stable business with the opportunity of a permanent role at the end of the contract. The ideal candidate for the role will: Have experience of dealing with a high volume of invoices Have handled an all-round purchase ledger role Be a self-starter In re...
A market leading organisation is looking to recruit an Accounts Stock Controller on a permanent basis. This is an excellent opportunity to work for an established business and grow within an existing role. The role itself will involve: Carrying out stock returns Stock Analysis Producing Weekly and Monthly reports The ideal candidate will: Have experience of working with st...
International manufacturing business is looking for an exceptional B2C and B2B Credit Controller who is fluent in both English and French, and who wants to develop within a dynamic organisation. You will not suffer under pressure and you must be a team player who can assist in all areas of Credit Control, in particular, query management and investigation of cases. You will be a first class communicator and will have the ability ...
International manufacturing business is looking for an exceptional B2C and B2B Credit Controller who wants to develop within a dynamic organisation. You will not suffer under pressure and you must be a team player who can assist in all areas of Credit Control, in particular, query management and investigation of cases. You will be a first class communicator and will have the ability to manage a portfolio of clients ensuring that...
Sales Ledger Clerk Nelson £7.50ph - £8.50ph + Holiday pay Temporary Ongoing A fantastic opportunity has arisen for a sales ledger clerk to work on a temporary basis for one of Nelson's most reputable organisations. My client is looking for a sales ledger clerk to cover the following duties Raising sales invoices Dealing with customer queries Cash allocation ...
To work within a busy Sales Ledger Division within a large finance team. The key duties in the role will include: raising and issuing invoices updating ledgers and identify problem accounts produce weekly debtors report update cash flow forecasts assist with resolution of invoice queries, deliveries, pricing issues cash allocations chasing payments ensure cash is...
We are looking for an experienced Assistant Accountant to undertake Transactional and Reconciliation duties:- Reconcile and Post monthly Stock Margin Reconciliation Monthly reconciliation of Stock Transfer Loss schedule Daily Financials Reporting Posting of Monthly Staff expenses and Fuel expenses Variance analysis Monthly journal posting Bank reconciliation and cashbook postings<...
Salary £15 - 16k plus benefits Billings Administrator Burnley Reporting to the Credit Control Manager Our client, a major local employer and international IT organisation is currently looking for a suitably experienced Billings Administrator to join their expanding team. Responsibilities will include - billing across six different platforms - monthly production of in excess of 1300 invoic...
Due to company restructure, my client is looking to recruit experienced collections advisors to join their small knit team. Duties will include : Allocating payments to customer accounts Speaking with customers to resolve any queries Chasing for overdue payments by email, phone and letter Setting up payment plans and putting accounts on stop Ideally my client is looking for someone&...
Location - Altham, Accrington Salary - 24-27k per annum Consultant - Scott Barlow We are looking for an experienced Assistant Accountant who is looking to progress their career in a large growing commercial business. Key responsibilities of the Assistant Accountant will include: Management Accounts Month End Assistance Analysis of revenue streams Balance Sheet Reconciliations<br ...
Location; Burnley Consultant; Karen Reynolds / Kim Taylor As Credit Controller / Account Manager you will report into the Credit Manager and work within a busy team Your duties will include: chasing outstanding payments from a database of B2B and Residential Customers maintain debtors to the agreed payment terms ensure cash is received on a timely basis cash posting and allocati...
Role: - Accounts Receivable Clerk (Long term temporary role, possible view to permanent) Salary: - £7.50ph To work within a busy Sales Ledger Division within a large finance team. The key duties in the role will include: • raising and issuing invoices • updating ledgers and identify problem accounts • produce weekly debtors report • update cash flow forecasts • assist with resoluti...
An excellent opportunity has arisen for an Accounts Payable Clerk to join a highly successful, multi million turnover business in Blackburn. Working as a part of a team you will be responsible for managing your own supplier accounts in adherence with the company credit policy, and ensuring that any necessary adjustments to invoices are made. You must have excellent communication skills as much of the role involves liaising with people internall...
A new opportunity has recently arisen at a well established and multi million pound turn over company located near Manchester city centre. My client requires a Purchase Ledger Clerk to start immediately on a 9 month contract in order to cover maternity leave. The purpose of the role is to support the friendly finance team with matching and batching invoices, dealing with any queries, checking statements, assisting the Purchase Ledger Manager wi...
A fantastic opportunity has arisen for a Query Clerk to join an expanding business based in Accrington. Reporting to the Purchase Ledger Manager you will have your own portfolio of accounts and be responsible for resolving a large number of supplier queries, covering a wide range of issues. You will also be required to ensure that supplier invoices paid promptly and that part payments / early settlements are realised effectively. There is also ...
A fantastic opportunity has arisen for a Purchase Ledger Clerk to join a business based in Accrington on a 12 month contract. Reporting to the Purchase Ledger Manager you will be assisting with the day to day running of the Purchase Ledger function, working to targets and deadlines. The key duties will include: Processing and matching supplier invoices Ensuring suppliers are paid in line with company policy, preparing ...
A fantastic opportunity has arisen for a Purchase Ledger Clerk to join a business based in Accrington. Reporting to the Purchase Ledger Manager you will be assisting with the day to day running of the Purchase Ledger function, working to targets and deadlines. The key duties will include: Processing and matching supplier invoices Ensuring suppliers are paid in line with company policy, preparing payment runs Main...
Superb opportunity for experienced Purchase Ledger clerks to join this thriving and dynamic company. As Purchase Ledger Clerk you will take ownership of all aspects of the invoice processing including: • Matching, batching and coding stock invoices • Reconciling supplier statements • Handling supplier queries To be considered for this Purchase Ledger vacancy, you must have strong experience gained ...
Based in Nelson, our client is a leading manufacturer of fabric labels, with contracts in place to supply many High Street names Our client is now looking to recruit a Part time Accounts / Wages Clerk 21 hours per week - working Monday - Friday Key duties and experience: Sales Ledger and Invoicing Credit Control Purchase Ledger Wages General Admin The ideal candid...
Do you have a minimum of 2 years recent office based experience covering all aspects of Accounts from Purchase Ledger to Credit Control with good Microsoft Office skills in particular Excel? Do you have experience of using Sage Line 50? Can you provide excellent references and are you immediately available for temporary work? This successful Accrington based business requires some temporary accounts administrative support withi...
My client, a business based in Nelson, are looking for a competent Accounts Assistant to join their business. Reporting to the Finance Manager you will be responsible for the day to day running of the accounts function. The key duties will include: oProcessing purchase invoices - matching, checking prices and coding oRaising sales invoices, liaising with customers oAllocating incoming payments and reconc...
I am currently recruiting for an experienced Purchase Ledger Clerk to start within the next week on a temporary to permanent basis. My client is a well established construction company just outside of Burnley. The successful candidate will be reporting to the Company secretary and joining a finance team of 6. Key Responsibilities: Processing high volumes of invoices Matching invoices to delivery notes Checking p...
