Job Description Our client, a large organisation based in the north east, is looking to recruit a temporary Accounts Payable Clerk for a minimum of three months. •Distribution of incoming invoices to all departments •Inputting invoices on the purchase ledger system •Weekly and monthly payment runs •Daily, reconciliations of supplier statements •Producing spreadsheets for various d...
Job Description Our client, a large organisation based in the north east, is looking to recruit a temporary Purchase Ledger Clerk for a minimum of three months. •Distribution of incoming invoices to all departments •Inputting invoices on the purchase ledger system •Weekly and monthly payment runs •Daily, reconciliations of supplier statements •Producing spreadsheets for various de...
Job Description Our client, a small organisation based just outside of Newcastle City Centre, is looking for a Payroller on a temporary basis. This vacancy is to last for a minimum of four weeks initially, however there is definite potential for this opportunity to go on for longer. You will be working as part of a payroll team and successful applicants will have extensive experience of us...
Responsibilities Transition Analyst will be required to:- u u l> To support the service line subject matter expert both internally and externally Ensure accurate and timely completion of allocated areas of project plan for functional areas e.g. Testing, Data Migration, Knowledge Capture and Training. To be the service line contact for day to day transition activities in the absence of the ...
The role will involve: 1. Analyse and document business processes; document the “as is” & “to be” state and conduct gap analysis to support the business case(s) for change and implementation plans 2. Help to facilitate workshops, analyse data to identify opportunities to reduce waste and streamline processes 3. Apply Lean and other appropriate methodologies to identify opportunities for business improvements <...
Transformation activities on to a new system upgrade Oracle Working to standard business processes which enable successful execution of the new operating model Communicate and present effectively across many levels of the organization To support the service line subject matter expert both internally and externally Ensure accurate and timely completion of allocated areas of project plan for functional ar...
This position requires the successful candidate to be proficient in credit control, chasing clients for payments and dealing with any billing queries. Duties included will be; Credit Control Purchase Ledger Sales Ledger Updating internal systems Communication with clients to chase payments Dealing with invoice and purchase invoice number queries Updating spreadsheets ...
My client, based on Team Valley, are looking for an Accounts Assistant on a maternity cover contract to commence ASAP. Key duties include: Processing Supplier Invoices Reconsolidating Supplier Statements Ensuring Accurate payment of suppliers The successful candidate will have: Previous administration experience within a finance division. Ideally AAT Qualified. Go...
Job Description My client is currently seeking a purchase ledger clerk on a ongoing temporary basis with the potential to go permanent. Duties include: All aspects of Purchase invoices Matching, Batching and Coding Dealing with supplier queries Inputting high volume purchase invoices Statement Reconciliation If you feel you have the relevant experience then...
Assistant Finance Business Partner (Property) Newcastle upon Tyne - (Ref: 13/167) Temporary Maternity Cover until End April 2014 Full Time (37.5 hpw) £22, 000 - £34, 500 per annum Reporting to the Senior Finance Business Partner it will be your role to provide strong financial support to the business including the prov...
Job Description Our client, a large organisation based just north of Newcastle, is looking for a temporary Finance Assistant for an ongoing period. Please note that this vacancy is for 16 hours per week. In this role you will be responsible for various accounting duties, such as; - Purchase Ledger - Sales Ledger - Bank Reconciliations - Expenses - General accounts admini...
Job Description My Client is currently seeking an experienced Credit Controller on a 6 month contract to cover Maternity Leave. - Day to day management of approx multiple live accounts - Vet new accounts - Credit clearance of orders - Cash posting and allocation - Sales Ledger - Liase with clients to chase outstanding monies via telephone, email and Letter - Implement / monito...
My client, based on Team Valley, are looking for an Purchase Ledger Clerk on a maternity cover contract to commence ASAP. Key duties include: Processing Supplier Invoices Reconsolidating Supplier Statements Ensuring Accurate payment of suppliers The successful candidate will have: Previous administration experience within a finance division. Ideally AAT Qualified. <li...
10 jobs matching this search were posted in the last week
Solutions are currently recruiting for a Purchase Ledger Processer on behalf of a manufacturing client based in the Stanley area. It will be provisionally on a temporary basis for three months with the view of becoming permanent. The role is paying £7 per hour for 15 hours a week, most likely spread over two days but the client is flexible on this. The successful candidate will need to have a minimum of ...
Our client, a well established organisation in Newcastle, are looking to recruit a Payroll Assistant on a temporary basis for around 2 months. Reporting to the Payroll Manager, your duties will be assisting with the weekly and monthly payroll processing, including all calculations, queries & back office payroll duties. Candidate must have a solid payroll background and be available immediately so if you do pleas...
Job Title: Temporary Payroll Assistant Start Date: ASAP Duration: At least 6 Months Hours: Mon-Thurs, 9.00am - 5.30pm & Fri, 9.00am - 5.00pm Hourly Rate: £8.00 - £9.00 per hour Location: Newcastle City Centre NRG are looking for a Payroll Assistant on a temporary basis for a minimum of 6 months. Candidates must have previous payroll e...
Main duties include: Coding and checking invoices Running weekly bacs payments Checking and reconcile supplier statements Filing invoices and statements Dealing with purchase enquiries We are looking for an experienced purchase ledger clerk who has the ability to work as part of a team. Where specific UK qualifications are required we will take into account overseas ...
Payroll Administration End to end processing of payroll Monthly and weekly processing Assisting with starters and leavers documents Issuing P45, p60 Must have strong payroll knowledge Must be available with 1 week for a temporary position SAP knowledge would be beneficial Competent on using payroll software keen to work in a team environment <...
Reporting in to a Payroll Manager Issuing P45s, p60s To provide a complete payroll and accounting service for cross divisional run monthly Payrolls, including both shop floor and management personnel – totalling circa 550. To act as the expert reference point to internal & external customers on all practical payroll matters, ensuring statutory & company compliance. To play a pro-active role as p...
I am working with a successful engineering/manufacturing company based in the Washington, UK region. They require a part time credit controller to join their team and help with the workload. The role would be 25 hours per week over 5 days, and starts on a temporary basis but with a view that the right candidate can go permanent. The right candidate will have experience within a credit control department, and be preferably worki...
To assist the Credit Control Supervisor in the following areas:- Progress prompt settlement of customer debt in accordance with agreed terms Prompt resolution of unresolved queries in respect of overdue debt from all external customers in the UK and Overseas Deal with external customer queries on a daily basis regarding credit and debit issues and other enquiries Timely and appropriate escalation of all C...
Accounts Receivable; dealing with all aspects of the sales ledger and maintaining the database Allocating cash Credit control dealing with volume, new and existing clients. Chasing, login all debt. Dealing with queries from new customers/ clients while maintaining relationships with longstanding customers. Receipts Strong Credit control and sales ledger knowledge Prepared to challenge wh...
Our client, a well established organisation based near Birtley are looking to recruit a Sales Ledger Clerk on a temporary PART TIME basis. The role will last approx 2.5 weeks and our client ideally is looking for someone to work daily - approx 1-5pm. Your main duties will be: Creating sales invoices Dealing with enquiries Liaising with the Sales team re orders and raising appropriate invoices Allo...
Our client is looking for an Accounts Payable Clerk to join their team in Newcastle for an initial 3-6 month temp basis. The ideal candidate will have strong Excel and Word skills with good interpersonal skills and a flexible attitude. Main duties will include: Matching supplier invoices to purchase orders Facilitate supplier queries Provide transactional processing support to accounts payable Reco...
