My client is a growing business based in the Swinton area. There is a requirement for a 3-month fixed term contract for a Purchase Ledger Accounts Assistant. There is also a good chance that this role will be extended or become permanent.The right candidate would be responsible for purchase invoice and credit note postings to the supplier ledgers, and supplier payment approvals and statement reconciliations. The role involves working very closely both internally with other teams and with ...
Material ControllerTelfordFixed Term Contract – 6 monthsMonday – Friday 37.5 hrsUp to circa £30,000 per annum (experience dependant)We are working with a market-leading manufacturing organisation who are looking to recruit a new Material Controller into their team on a fixed-term basis.As the Material Controller you will be responsible for ensuring the effective supply of materials and components into the manufacturing. This is a great opportunity for someone looking to join a thriving and ...
CDM Recruitment is recruiting an Accounts Assistant to join the finance team of a long-established, market-leading business in Middlesbrough. This is a hands-on 12-month maternity cover position supporting high-volume purchase ledger, banking and month-end activity.Key ResponsibilitiesProcess high volumes of purchase invoices accurately, matching invoices against purchase orders and delivery notes.Support the day-to-day purchase ledger function.Complete daily bank reconciliations across multiple...
Purchase Ledger Clerk (Part-Time)4Recruitment Services LtdLocation: Brentwood, Essex (hybrid/home based after training)Hours: Approx. 16 - 20 hours per week, flexible working arrangementSalary: Competitive, dependent on experienceAbout Us4Recruitment Services is an established specialist recruitment agency, supplying staff across the public sector including housing, social care, facilities, trades and alternative provision. We are looking for a diligent, detail-focused Purchase Ledger Clerk to ...
Role InfoHours: 37.5 hrs pwLocation: Morley, Leeds, LS27Office Based: Initally full time office basedDuration: Initially 3-6 monthsThe RoleAssisting in month-end and year-end closing procedures including accruals and reconciliations.Reviewing, verifying, and processing incoming invoices and expense reports from vendors and employees and matching invoices with purchase orders, ensuring their accuracy and completeness before initiating payment. Generating regular reports on accounts payable ...
Administrative Support Assistant – Fixed-Term ContractAbout the RoleWe are looking for an organised and dependable Administrative Support Assistant to join our team on a fixed-term basis.This is an excellent opportunity for someone with strong administrative skills and excellent attention to detail to support a busy operational department. The successful candidate will help ensure our day-to-day processes run smoothly, with responsibilities covering stock control, equipment compliance, data ...
Position: Administrator / Office AdministratorLocation: Gravesend KentRate/Salary: £18.00 per hourType: ContractHours: Monday to Friday, 9:00am – 3:00pmHSB Technical Ltd is a leading specialist recruiter across Power & Propulsion, Shipbuilding, Shipping & Energy, and Aerospace sectors. We connect skilled professionals with reputable clients in the UK and internationally. Visit our website or LinkedIn to learn more.Typically this personWe are looking for an organised, reliable and ...
The Finance Assistant role in Perth involves supporting the accounting and finance team with day-to-day tasks to ensure smooth financial operations. You'll play a key part in maintaining accurate financial records and assisting with various financial processes in the industrial and manufacturing sector.Client DetailsThis organisation operates within the industrial and manufacturing sector and is based in Perth.DescriptionRaising PO'sMatching POs to purchase invoicesLiaising with the group ...
Our client is looking for a Finance Assistant to join a busy Finance team, providing accurate and efficient support across day-to-day finance administration. This role is 30 hours per week and as it is Monday to Friday it works well with anyone needing school hours. The FTE is £27,000 and pro rata this is £20,250.Key Responsibilities * Process and input purchase invoices accurately and promptly * Check, code and obtain approval for invoices * Maintain accurate supplier records, including bank...
My client is a growing business based in the Swinton area.Due to growth they are seeking an Accounts Assistant, this is initially for a 3 month contract but could be longer. Reporting to the Finance Manager duties will include:* Posting purchase invoices and credit notes - checking against purchase orders* Resolving queries with buyers* Posting payments and receipts* Updating the daily cashflow* Allocating payments and receipts* Posting retention credits* Assisting with the updating of monthly ...
