The Company ----------- Robert Half Finance and Accounting are recruiting for a temporary salesledger clerk based in Cambridge with Automotive Industry experience. The Role -------- This role will be working within a small team to maintain the salesledger for 3 - 6 months. Salary & Benefits ----------------- The rate will be £8.50 - £9.00 an hour plus holiday pay depending on experience. Robert Half Limited is acting as an employment business for temporary
Our client is looking for a Purchase Ledger Clerk to cover maternity leave. Working within a friendly accounts team duties will include; - Accurately coding and inputting supplier invoices. - Liaising with suppliers regarding invoice queries and request for credit notes when necessary. - Authorising and raising payments. - Statement Reconciliation. - Monthly reporting. - Assisting in other ... of purchase ledger and demonstrate a pro-active approach.
This is a busy role dealing with high volume invoices. Duties will include; - Review of Expenses reports for Compliance with policies and Statutory requirements. - Audit of supporting documentation and receipts to confirm accuracy of expense reports for General ledger posting. - Assit with raising and checking of weekly payment run. - Back up to action BACS request after authorisation. ... financial environment is preferable with expenses or purchase/general ledger. Good
Responsible for Sales and Purchase Ledger. Duties include; - Checking and processing Purchase Orders. - Matching delivery notes, purchase orders and purchase invoices. - Dealing with queries over the phone. - Authorising payments. - Preparing and sending out sales invoices. - Allocating incoming cash. - Daily banking. - General administration.
This is a busy role dealing with high volume invoices. Duties will include; - Posting Invoices from external suppliers to payables ledger. - Matching invoices to purchase orders and seeking approvals where applicable. - Coding and processing supplier invoices. - Authorising payments. - Dealing with supplier queries over the telephone. - Raising payments. - Statement reconciliation. - Also responsible for assisting in processing expenses. - Prepare third party BACS Payment
Mark Warner is the UK's leading independent Ski and Beach Club operator. Mark Warner have hotels in top ski resorts across the Alps and in beautiful locations around the Mediterranean & Aegean. We offer the opportunity to have a fantastic ski season as well as the possibility to progress to one of our summer resorts. Working in one of our chalethotels, this is a hands on role supporting the hotel manager with all financial aspects of running the hotel. Playing an integral role you will work clo