As an Accounts Receivable Clerk in Manchester, you will play a key part in ensuring the smooth running of the business by managing customer payments and maintaining accurate financial records. This temporary role offers the chance to contribute directly to the accounting and finance team.Client DetailsThis organisation is going through an exciting change and has been through a successful period of growth.DescriptionProcess customer payments and allocate them accurately to accounts.Monitor and ...
SF Partners is working with a company based in Nottingham who are looking for a Permanent Accounts Receivable Officer on a Full Time basis. Our client is a well-established and growing technology business based in Nottingham. There is hybrid working options available after successful completion of probation period. Job PurposeThe Accounts Receivable Clerk will be responsible for the efficient management of the sales ledger, including sales order billing, cash posting, account allocation, credit ...
Payment and Queries ClerkLocation: HullSalary: £26,234 per annumVacancy Type: Permanent, Full Time (38.5 hours per week)To create repairer payments on a frequency and in a timeframe as agreed by the supervisor, review and update assigned client monies accounts in Excel and resolve queries as they are received by the accounts team (primarily by phone and email). These queries may come from several sources, including insurer clients, repairers, policy holders and other internal departments. It is ...
Temporary Purchase Ledger Assistant - NottinghamAbout Barrowcliffe'sBarrowcliffe's specialise in the preparation and distribution of fresh and/or cooked produce nationwide.Owned by Kettle Produce Ltd, Barrowcliffe's is one of the UK's longest running food processing companies and have successfully supplied the UK food sector with quality produce, consistent value and a commitment to service.Barrowcliffes have two main sites, Hooton Street, Nottingham and Bellwin Drive, Scunthorpe.We pride ...
Our client, an established and successful professional services firm based in the West End would like to recruit a Finance Assistant.Working as part of a small, friendly finance team, responsibilities will Accounts payable: processing invoices and purchase orders- Accounts receivable: invoicing, credit control- Reconciling statements and invoices- Processing expensesYour work will focus mainly on purchase ledger / accounts payable work, although you will also be involved in accounts receivable...
DescriptionThe Invoice Query Clerk is responsible for investigating, managing, and resolving supplier invoice queries to ensure invoices can be processed accurately and paid within agreed terms. The role acts as a key link between suppliers, Accounts Payable, Procurement, Supply Chain, and operational teams, ensuring timely resolution of discrepancies while supporting continuous improvement across the Purchase-to-Pay process. Key ResponsibilitiesInvoice Query ManagementReceive, log, and ...
DescriptionThe Invoice Query Clerk is responsible for investigating, managing, and resolving supplier invoice queries to ensure invoices can be processed accurately and paid within agreed terms. The role acts as a key link between suppliers, Accounts Payable, Procurement, Supply Chain, and operational teams, ensuring timely resolution of discrepancies while supporting continuous improvement across the Purchase-to-Pay process. Key ResponsibilitiesInvoice Query ManagementReceive, log, and ...
DescriptionThe Invoice Query Clerk is responsible for investigating, managing, and resolving supplier invoice queries to ensure invoices can be processed accurately and paid within agreed terms. The role acts as a key link between suppliers, Accounts Payable, Procurement, Supply Chain, and operational teams, ensuring timely resolution of discrepancies while supporting continuous improvement across the Purchase-to-Pay process. Key ResponsibilitiesInvoice Query ManagementReceive, log, and ...
DescriptionThe Invoice Query Clerk is responsible for investigating, managing, and resolving supplier invoice queries to ensure invoices can be processed accurately and paid within agreed terms. The role acts as a key link between suppliers, Accounts Payable, Procurement, Supply Chain, and operational teams, ensuring timely resolution of discrepancies while supporting continuous improvement across the Purchase-to-Pay process. Key ResponsibilitiesInvoice Query ManagementReceive, log, and ...
DescriptionThe Invoice Query Clerk is responsible for investigating, managing, and resolving supplier invoice queries to ensure invoices can be processed accurately and paid within agreed terms. The role acts as a key link between suppliers, Accounts Payable, Procurement, Supply Chain, and operational teams, ensuring timely resolution of discrepancies while supporting continuous improvement across the Purchase-to-Pay process. Key ResponsibilitiesInvoice Query ManagementReceive, log, and ...
