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Elevation Recruitment Group
Sheffield
Elevation Accountancy and Finance are excited to be working with a fantastic business in the Sheffield City Centre as they look to recruit a Sales Ledger into their welcoming, close knit team on a part time, permanent basis. The company offer an excellent pension scheme, great annual leave allowance and fantastic staff benefits! Duties of this Pa
Job Source: Elevation Recruitment GroupAshley Kate HR Ltd
Barnsley
Accounts Assistant (Accounts Payable) || Barnsley || £25,000 || Temp to Perm Ashley Kate are thrilled to be working with a fast-growing property company based in Barnsley to find an Accounts Assistant (Accounts Payable) on a temp to perm basis! This Accounts Assistant role will require someone who is willing to get stuck in and will favour those wh
Job Source: Ashley Kate HR LtdAshley Kate HR & Finance
Barnsley, South Yorkshire
Accounts Assistant (Accounts Payable) || Barnsley || £25,000 || Temp to Perm Ashley Kate are thrilled to be working with a fast-growing property company based in Barnsley to find an Accounts Assistant (Accounts Payable) on a temp to perm basis! This Accounts Assistant role will require someone who is willing to get stuck in and will favour those
Job Source: Ashley Kate HR & FinanceAshley Kate HR
Barnsley, South Yorkshire
Accounts Assistant (Accounts Payable) || Barnsley || £25,000 || Temp to Perm Ashley Kate are thrilled to be working with a fast-growing property company based in Barnsley to find an Accounts Assistant (Accounts Payable) on a temp to perm basis! This Accounts Assistant role will require someone who is willing to get stuck in and will favour those wh
Job Source: Ashley Kate HRElevation Recruitment Limited
Barnsley, South Yorkshire
Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Barnsley area as they look to recruit an experienced Purchase Ledger Clerk into their team on a 3 Month Temporary basis with potential for permanency. Duties and Responsibilities: Input and coding of non-stock invoices into PO and Invoice system Matching
Job Source: Elevation Recruitment LimitedElevation Recruitment Group
Barnsley
Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Barnsley area as they look to recruit an experienced Purchase Ledger Clerk into their team on a 3 Month Temporary basis with potential for permanency. Duties and Responsibilities: Input and coding of non-stock invoices into PO and Invoice system Matchin
Job Source: Elevation Recruitment GroupElevation Recruitment Group
Doncaster
Elevation Accountancy and Finance are extremely excited to be working with a great business in the Doncaster area as they look to recruit a Purchase Ledger on a full time, permanent basis. Duties and Responsibilities: Printing, Logging & processing Supplier Invoices Resolving Invoice Queries Liaising with suppliers and purchasing department on a
Job Source: Elevation Recruitment GroupSharp Consultancy
Barnsley, South Yorkshire
Our client is a group of manufacturing companies with a central Accounts Payable function in Barnsley. Working as part of a dedicated team, the role of Accounts Payable Clerk will consist of processing invoices across multiple companies and proactively resolving queries and issues with suppliers. It will also include supplier statement reconciliati
Job Source: Sharp ConsultancySheffield
Elevation Accountancy and Finance are excited to be working with a fantastic business in the Sheffield City Centre as they look to recruit a Sales Ledger into their welcoming, close knit team on a part time, permanent basis. The company offer an excellent pension scheme, great annual leave allowance and fantastic staff benefits! Duties of this Part time, Accounts Reciavable position include:
Ensure that all invoices are accurately processed
Chasing outstanding invoices that are sat with the business
Ensure key supplier relationships are maintained and any queries are resolved
Liaising with the General Ledger team to resolve payments and general account queries
Ensure that all payments and direct debits are allocated daily
Managing intercompany charges to ensure all invoices are keyed and payments are settled in time for month end
Processing weekly payment runs ensuring that suppliers are paid to term, taking advantage of early settlement discount when applicable
Monthly statement reconciliation
Ownership of AP mailboxes for all entities including distribution of documents
Person Specification:
Hold administration experience within a medium/large size organisation
Have experience of finance systems, including posting entries & extracting information
Possess good organisational skills with attention to detail be able to work to deadlines, including re-prioritisation of tasks as necessary
If this looks like the role for you then please get in touch.
Accounts Payable - Part time jobs in Sheffield
ⓘ There was an unexpected error processing your request.
Please refresh the page and try again.
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