Job DescriptionRecruitment Solutions is pleased to be partnering with a new Client to recruit an Accounts Payable Clerk – the role will initially be offered on a 6 months FTC – this will then be reviewed to a permanent appointment.Our Client is undergoing major transformation which includes moving to a SSC function – so it is chaos at the moment!WHAT YOU CAN EXPECT AS THE ACCOUNTS PAYABLE CLERKAnnual Salary of £30,000 – pro rataPerformance Related Completion Bonus25 Days Hols AND Bank Hols – pro...
Your new companyA well-established and growing organisation is seeking an Accounts Clerk to join its finance team on a part-time basis (3 days per week). With a strong reputation in its sector and a collaborative working environment, the business offers excellent training, development opportunities and flexibility, including the potential for hybrid working arrangements in the future. Your new roleAs Accounts Clerk, you will play a key role within the finance function, with a primary focus on ...
Job Title: Purchase Ledger ClerkLocation: Glasgow Head OfficeContact: PermanentHours of Work: 37.5 hours / week, Mon to Fri - Hybrid 1 day per weekSalary: Competitive SalaryJob within the Purchase Ledger team of City FM, this role is based at our Glasgow Headquarters.To provide support to the Purchase Ledger department whilst operating in compliance with company policy and procedure.This role will involve managing a range of supplier accounts for 2 of our customers which includes processing ...
Were currently recruiting on behalf of a well-established and growing freight business for an experienced Purchase Ledger Clerk to join their busy finance team.This is a great opportunity for someone who understands the fast-paced nature of the freight industry and is confident managing high-volume purchase ledger processes.The role will and matching a high volume of supplier in...JBLK1_UKTJ
Anderson Knight are currently recruiting for an experienced Accounts Payable Clerk on behalf of one of our longstanding clients based in Renfrewshire. Our client is a well-established business operating within the construction sector.Reporting to the Accounts Payable Manager, you will play a key role in supporting the day-to-day running of the finance function. You will be responsible for the accurate and timely processing of supplier invoices, maintaining supplier accounts, and ensuring all ...
