Accounts Payable Administrator - Heywood Park Cakes is a c£180 million business which supplies cake and desserts to service the own brands of major retailers, there are two sites both based in the North West at Oldham and Bolton. Our products include, high end celebration cake products, slab cakes and mainstream desserts. We mostly supply Marks & Spencer's although we also supply other major retailers. Park Cakes is a profitable business with a clear commercial strategy and strong relationship with its customers through its energy, style and commitment to partner relationships and quality. Job Vacancy An opportunity has arisen for an Accounts Payable Administrator working as part of the Finance Team. Key Example of Duties Inputting invoices and credit notes into SAP. Scanning and indexing all invoices/ credit notes received in the department from suppliers. Scanning and indexing all delivery notes received in the department from goods received. Filing of relevant paperwork. Provide support to the other members of the AP Team. Open and sort post. You will be required to liaise with vendors and resolve queries. Any other adhoc admin tasks which may be required. Ideal Candidate Profile: Good organisational skills in a busy environment Able to work individually or as part of a team. Able to meet deadlines. Computer literate in Mircosoft packages. 1 year's SAP experience in accounts payable. Flexible approach to work. Working Hours ( There can be flexibility around hours) : Monday-Wednesday 7:00am - 3:30pm with 30 minutes unpaid lunch break Thursday 7:00am - 3:00pm with 30 minutes unpaid lunch break Friday 7:00am - 1:00pm with 30 minutes unpaid lunch break Package: £22,050 plus benefits inc 25 days holiday a year, Contributory pension scheme, Retailer Discount Scheme To Apply: Please press the 'Apply' button, and shortlisted candidates will be contacted within 28 days. Thank you for your interest in the role. This may be of interest to: Accounts Assistant, Administrator, Trainee, Purchase Ledger Clerk, Entry Level Oldham Manchester Bolton Bury Rochdale Lancashire Graduate Administration
Mar 29, 2024
Full time
Accounts Payable Administrator - Heywood Park Cakes is a c£180 million business which supplies cake and desserts to service the own brands of major retailers, there are two sites both based in the North West at Oldham and Bolton. Our products include, high end celebration cake products, slab cakes and mainstream desserts. We mostly supply Marks & Spencer's although we also supply other major retailers. Park Cakes is a profitable business with a clear commercial strategy and strong relationship with its customers through its energy, style and commitment to partner relationships and quality. Job Vacancy An opportunity has arisen for an Accounts Payable Administrator working as part of the Finance Team. Key Example of Duties Inputting invoices and credit notes into SAP. Scanning and indexing all invoices/ credit notes received in the department from suppliers. Scanning and indexing all delivery notes received in the department from goods received. Filing of relevant paperwork. Provide support to the other members of the AP Team. Open and sort post. You will be required to liaise with vendors and resolve queries. Any other adhoc admin tasks which may be required. Ideal Candidate Profile: Good organisational skills in a busy environment Able to work individually or as part of a team. Able to meet deadlines. Computer literate in Mircosoft packages. 1 year's SAP experience in accounts payable. Flexible approach to work. Working Hours ( There can be flexibility around hours) : Monday-Wednesday 7:00am - 3:30pm with 30 minutes unpaid lunch break Thursday 7:00am - 3:00pm with 30 minutes unpaid lunch break Friday 7:00am - 1:00pm with 30 minutes unpaid lunch break Package: £22,050 plus benefits inc 25 days holiday a year, Contributory pension scheme, Retailer Discount Scheme To Apply: Please press the 'Apply' button, and shortlisted candidates will be contacted within 28 days. Thank you for your interest in the role. This may be of interest to: Accounts Assistant, Administrator, Trainee, Purchase Ledger Clerk, Entry Level Oldham Manchester Bolton Bury Rochdale Lancashire Graduate Administration
Job Title: Accounts Assistant Location : Worthing, BN12 6NZ - Office Based Salary: 30,000 per annum Job Type: Permanent, Full Time Working Hours: 8am - 5pm As well as the outstanding range of landscaping supplies, Eurogreen Environmental is one of the leading, fully licensed, greenwaste recycling sites in West Sussex. About the role: To ensure accurate and up to date maintenance of the sales and purchase ledgers and assist with administrative duties to support the finance function. Key Duties & Responsibilities: Posting supplier invoice and credit notes ensuring accurate purchase ledger records are maintained Assist with the sales ledger function, including credit control, raising customer statements and chasing of debtors Prepare weekly supplier payment runs Reconciling of supplier statements Filing of supplier invoices and statements Produce customer invoices and credit notes Performing daily cash till reconciliations Other ad-hoc duties About you: Key Competencies: Excellent knowledge of MS Office in particular Excel Excellent knowledge of Sage Line 50 Excellent attention to detail Confident and professional telephone manner Team player Positive, flexible and professional attitude Please Note: The candidate must live within a commutable distance of Worthing. We are not currently offering sponsorship for this role so you must already possess the right to live and work in the UK in order to be considered. Please click the APPLY button and to submit your CV/Cover Letter. Candidates with the experience or relevant job titles of; Finance Assistant, Accounts Clerk, Finance Clerk, Credit Controller, Payment Processing, Purchase Ledger, Financial Administrator, Accounts Admin, Finance Support, Assistant Credit Controller, Credit Control may also be considered for this role.
Mar 29, 2024
Full time
Job Title: Accounts Assistant Location : Worthing, BN12 6NZ - Office Based Salary: 30,000 per annum Job Type: Permanent, Full Time Working Hours: 8am - 5pm As well as the outstanding range of landscaping supplies, Eurogreen Environmental is one of the leading, fully licensed, greenwaste recycling sites in West Sussex. About the role: To ensure accurate and up to date maintenance of the sales and purchase ledgers and assist with administrative duties to support the finance function. Key Duties & Responsibilities: Posting supplier invoice and credit notes ensuring accurate purchase ledger records are maintained Assist with the sales ledger function, including credit control, raising customer statements and chasing of debtors Prepare weekly supplier payment runs Reconciling of supplier statements Filing of supplier invoices and statements Produce customer invoices and credit notes Performing daily cash till reconciliations Other ad-hoc duties About you: Key Competencies: Excellent knowledge of MS Office in particular Excel Excellent knowledge of Sage Line 50 Excellent attention to detail Confident and professional telephone manner Team player Positive, flexible and professional attitude Please Note: The candidate must live within a commutable distance of Worthing. We are not currently offering sponsorship for this role so you must already possess the right to live and work in the UK in order to be considered. Please click the APPLY button and to submit your CV/Cover Letter. Candidates with the experience or relevant job titles of; Finance Assistant, Accounts Clerk, Finance Clerk, Credit Controller, Payment Processing, Purchase Ledger, Financial Administrator, Accounts Admin, Finance Support, Assistant Credit Controller, Credit Control may also be considered for this role.
Job Title: Sales & Purchase Ledger Clerk (credit control) Sector - Administration / Credit Control Salary - 24,000 - 26,000 Location - Rochdale Monday - Friday An exciting opportunity has become available for a Sales & Purchase Ledger Clerk, due to continued growth, for a leading distributor of Flooring materials across the UK. The office is based in the Rochdale area. This is a key role within this business and the employer offer a competitive salary along with career development for the right candidate. If you are great at multi-tasking and can evaluate new credit requests, conduct client credit checks, manage and collect debts, respond to client inquiries, prepare statements at month end and manage the sales Ledger etc. then we want to hear from you! There are other duties around this role. This is a great time to join this successful and growing business. It is key the person has the correct, positive, can-do attitude and always ensures they want to help the business be as successful as possible. If you have experience as a credit controller or Sales & Purchase Ledger Clerk and/or have worked in an administration role then we want to hear from you! APPLY NOW!
Mar 28, 2024
Full time
Job Title: Sales & Purchase Ledger Clerk (credit control) Sector - Administration / Credit Control Salary - 24,000 - 26,000 Location - Rochdale Monday - Friday An exciting opportunity has become available for a Sales & Purchase Ledger Clerk, due to continued growth, for a leading distributor of Flooring materials across the UK. The office is based in the Rochdale area. This is a key role within this business and the employer offer a competitive salary along with career development for the right candidate. If you are great at multi-tasking and can evaluate new credit requests, conduct client credit checks, manage and collect debts, respond to client inquiries, prepare statements at month end and manage the sales Ledger etc. then we want to hear from you! There are other duties around this role. This is a great time to join this successful and growing business. It is key the person has the correct, positive, can-do attitude and always ensures they want to help the business be as successful as possible. If you have experience as a credit controller or Sales & Purchase Ledger Clerk and/or have worked in an administration role then we want to hear from you! APPLY NOW!
PURCHASE LEDGER CLERK WEMBLEY SALARY UP TO 35,000 DEPENDING ON EXPERIENCE Our client is a rapidly expanding civil engineering company that now requires a Purchase Ledger Clerk to join their busy team based at their Head Office in Wembley. Job Purpose The Purchase Ledger Clerk is responsible for accurately recording, processing, and managing all incoming invoices and payments to ensure the company's financial obligations are met in a timely and efficient manner. This role plays a crucial part in maintaining the financial integrity of the organisation. Key Responsibilities Invoice Processing: Receive and review incoming invoices for accuracy and completeness. Match invoices to purchase orders and receipts. Code and enter invoices into the accounting system. Obtain necessary approvals for payments. Payment Processing: Prepare and process payments to suppliers/vendors. Schedule and ensure payments are made on time. Reconcile payments with invoices and purchase orders. Vendor Management: Maintain vendor accounts, contact information, and payment terms. Respond to vendor enquiries and resolve discrepancies or issues. Negotiate payment terms with vendors when necessary. Record Keeping: Maintain accurate and up-to-date records of all financial transactions. File and organise invoices, receipts, and payment documentation. Reconciliation: Regularly reconcile vendor statements with company records. Investigate and resolve any discrepancies. Reporting: Generate reports related to accounts payable for management review. Assist with month-end and year-end closing processes. Compliance: Ensure compliance with company policies and relevant accounting standards. Stay informed about changes in tax regulations and accounting practices. Process Improvement: Identify and recommend process improvements to enhance efficiency and accuracy in accounts payable functions. Any other duties the Company believe it can reasonably expect from you. Company Standards Reputational interests. Strong interpersonal, negotiation and communication skills. If interested in applying for this exciting Purchase Ledger Clerk role, please forward your CV to Anna Maguire. Whilst we will endeavour to contact you following your response, occasionally due to the high volume of applications this cannot always be possible and we are only able to contact shortlisted candidates. We will keep your details on file and may contact you with future opportunities.
Mar 28, 2024
Full time
PURCHASE LEDGER CLERK WEMBLEY SALARY UP TO 35,000 DEPENDING ON EXPERIENCE Our client is a rapidly expanding civil engineering company that now requires a Purchase Ledger Clerk to join their busy team based at their Head Office in Wembley. Job Purpose The Purchase Ledger Clerk is responsible for accurately recording, processing, and managing all incoming invoices and payments to ensure the company's financial obligations are met in a timely and efficient manner. This role plays a crucial part in maintaining the financial integrity of the organisation. Key Responsibilities Invoice Processing: Receive and review incoming invoices for accuracy and completeness. Match invoices to purchase orders and receipts. Code and enter invoices into the accounting system. Obtain necessary approvals for payments. Payment Processing: Prepare and process payments to suppliers/vendors. Schedule and ensure payments are made on time. Reconcile payments with invoices and purchase orders. Vendor Management: Maintain vendor accounts, contact information, and payment terms. Respond to vendor enquiries and resolve discrepancies or issues. Negotiate payment terms with vendors when necessary. Record Keeping: Maintain accurate and up-to-date records of all financial transactions. File and organise invoices, receipts, and payment documentation. Reconciliation: Regularly reconcile vendor statements with company records. Investigate and resolve any discrepancies. Reporting: Generate reports related to accounts payable for management review. Assist with month-end and year-end closing processes. Compliance: Ensure compliance with company policies and relevant accounting standards. Stay informed about changes in tax regulations and accounting practices. Process Improvement: Identify and recommend process improvements to enhance efficiency and accuracy in accounts payable functions. Any other duties the Company believe it can reasonably expect from you. Company Standards Reputational interests. Strong interpersonal, negotiation and communication skills. If interested in applying for this exciting Purchase Ledger Clerk role, please forward your CV to Anna Maguire. Whilst we will endeavour to contact you following your response, occasionally due to the high volume of applications this cannot always be possible and we are only able to contact shortlisted candidates. We will keep your details on file and may contact you with future opportunities.
TeamJobs are looking for a Purchase Ledger Clerk to join a global leading manufacturing company on a temporary contract based in Poole! Role: Purchase Ledger Clerk Contract type: Temporary (6 months min) Salary: 24-25,000 (FTE) Working hours: Monday-Friday 9am to 2:30pm (25 hours per week) Main duties: Matching purchase orders to invoices. Liaising with the purchasing team to resolve price discrepancies. Logging, maintaining and filing supplier invoices. Investigating purchase ledger queries. Skills: Excellent organisation skills. General administrative skills. Excellent attention to detail. Computer skills - experience of SAP would be advantage. Works well within a team. Able to use own initiative. Please reach out to Phoebe or Ebony today if you would be interested or know someone that may be on (phone number removed)!
Mar 27, 2024
Contractor
TeamJobs are looking for a Purchase Ledger Clerk to join a global leading manufacturing company on a temporary contract based in Poole! Role: Purchase Ledger Clerk Contract type: Temporary (6 months min) Salary: 24-25,000 (FTE) Working hours: Monday-Friday 9am to 2:30pm (25 hours per week) Main duties: Matching purchase orders to invoices. Liaising with the purchasing team to resolve price discrepancies. Logging, maintaining and filing supplier invoices. Investigating purchase ledger queries. Skills: Excellent organisation skills. General administrative skills. Excellent attention to detail. Computer skills - experience of SAP would be advantage. Works well within a team. Able to use own initiative. Please reach out to Phoebe or Ebony today if you would be interested or know someone that may be on (phone number removed)!
Location: Derby - Central Salary: £12.50 per hour Full-time, 3-months fixed contract - office based. Monday to Friday - flexi start and finish times. Immediate Start An exciting opportunity for a Purchase Leger Clerk to work within a busy and supportive Purchase Ledger Team, initially 3-months fixed term contract, flexi start and finish times, with the potential of being extended or becoming a permanent position. As the Purchase Ledger you will be working in a high volume and fast-paced environment. The main duties of the Purchase Ledger Clerk will be: Marching GRN (Goods received notes) Batching and coding invoices Inputting high volume of purchase ledger invoices Reconciling suppliers' statements Dealing with suppliers' queries Essential Skills: Purchase Ledger experience Able to work within a fast-pace and high-volume environment Excellent organisational and communication skills - written and verbal Have a positive, "can do "attitude Benefits: Monday to Friday - flexi start and finish times Working with a friendly and supportive team Potential of contract being extended or become permanent Working in an open plan and modern office
Mar 27, 2024
Full time
Location: Derby - Central Salary: £12.50 per hour Full-time, 3-months fixed contract - office based. Monday to Friday - flexi start and finish times. Immediate Start An exciting opportunity for a Purchase Leger Clerk to work within a busy and supportive Purchase Ledger Team, initially 3-months fixed term contract, flexi start and finish times, with the potential of being extended or becoming a permanent position. As the Purchase Ledger you will be working in a high volume and fast-paced environment. The main duties of the Purchase Ledger Clerk will be: Marching GRN (Goods received notes) Batching and coding invoices Inputting high volume of purchase ledger invoices Reconciling suppliers' statements Dealing with suppliers' queries Essential Skills: Purchase Ledger experience Able to work within a fast-pace and high-volume environment Excellent organisational and communication skills - written and verbal Have a positive, "can do "attitude Benefits: Monday to Friday - flexi start and finish times Working with a friendly and supportive team Potential of contract being extended or become permanent Working in an open plan and modern office
Job Description My client based in Loughborough is looking for a Purchase Ledger Clerk / Bookkeeper to join their business on a Temporary basis to provide support to their Finance Assistant. Processing Purchase Ledger - approx 50 invoices per day, Performing data entry and performing a wide range of financial administration in order to maintain the smooth operations of the Finance dept and the wider business. This will suit someone who has previous experience in a similar role performing financial duties Responsibilities and Duties : Purchase ledger processing (90%) Appropriate coding of supplier invoices Handling purchase invoice queries Reconcile supplier statements, process missing invoices Monitor accounts inbox and escalate issues as and when required Perfom ad-hoc tasks as required Skills & Qualifications : A detailed approach Problem solving skills Excellent mathematial skills Excellent written and verbal English Experience in a similar role performing finance administration duties Bookkeeping qualification such as AAT Experience of using MS Word, Excel and Powerpoint If you have this sounds like the role for you, click Apply or call (phone number removed) and ask for Michelle or send your CV directly to (url removed)
Mar 25, 2024
Seasonal
Job Description My client based in Loughborough is looking for a Purchase Ledger Clerk / Bookkeeper to join their business on a Temporary basis to provide support to their Finance Assistant. Processing Purchase Ledger - approx 50 invoices per day, Performing data entry and performing a wide range of financial administration in order to maintain the smooth operations of the Finance dept and the wider business. This will suit someone who has previous experience in a similar role performing financial duties Responsibilities and Duties : Purchase ledger processing (90%) Appropriate coding of supplier invoices Handling purchase invoice queries Reconcile supplier statements, process missing invoices Monitor accounts inbox and escalate issues as and when required Perfom ad-hoc tasks as required Skills & Qualifications : A detailed approach Problem solving skills Excellent mathematial skills Excellent written and verbal English Experience in a similar role performing finance administration duties Bookkeeping qualification such as AAT Experience of using MS Word, Excel and Powerpoint If you have this sounds like the role for you, click Apply or call (phone number removed) and ask for Michelle or send your CV directly to (url removed)
Solus Accident Repair Centres
Shenley Church End, Buckinghamshire
Overview Are you detail-oriented, proactive, and ready to join a dynamic finance team? The Role: We are seeking a Sales Ledger Clerk to join our energetic office in Milton Keynes. As a Solus Sales Ledger Clerk, you will play a vital role in maintaining accurate and timely invoice and payment processing, ensuring the smooth operation of our business relationships. Responsibilities Accurate and timely processing of invoices and payments. Reconciling bank statements Maintenance of sales ledger records. Managing parking notices in line with the exciting automotive nature of our business. Collaborating with the finance team to streamline systems and processes. Contributing ideas to enhance efficiency and effectiveness within the department. Qualifications Desirable qualifications and experience: Previous experience or training in a similar role preferred. Strong attention to detail and organisational skills. Ability to work effectively within a team. Proficient Microsoft skills. Who are Solus and what can they do for you? Solus is one of the largest body repair groups in the country, wholly owned by Aviva employing over 1000 expert people across 27 UK locations and have repaired over 700,000 vehicles in the last 15 years. Hybrid working A competitive bonus scheme Group income protection with access to a GP and medical advice 24 hours per day for yourself and your family Our excellent benefits and rewards packages Competitive employer matched pension contributions Discounts on Aviva products and services Savings and benefits schemes Discounts and schemes for electric vehicle purchase for all employees We have a variety of locations, hours and working patterns to suit our customers, business, and you. We interview every disabled applicant who meets the minimum criteria for the job. Excited but not sure you tick every box? We are inclusive - we want applications from people with diverse backgrounds and experiences. We are looking for individuals who can grow and support our business and we expect to do the same for you. We recognise that we can only achieve our vision with the dedication and collaboration of our specialists. This is an excellent time to join a rapidly growing business and help us to shape the future. What next? Please apply online and our recruitment team will be in contact within 14 days
Mar 23, 2024
Full time
Overview Are you detail-oriented, proactive, and ready to join a dynamic finance team? The Role: We are seeking a Sales Ledger Clerk to join our energetic office in Milton Keynes. As a Solus Sales Ledger Clerk, you will play a vital role in maintaining accurate and timely invoice and payment processing, ensuring the smooth operation of our business relationships. Responsibilities Accurate and timely processing of invoices and payments. Reconciling bank statements Maintenance of sales ledger records. Managing parking notices in line with the exciting automotive nature of our business. Collaborating with the finance team to streamline systems and processes. Contributing ideas to enhance efficiency and effectiveness within the department. Qualifications Desirable qualifications and experience: Previous experience or training in a similar role preferred. Strong attention to detail and organisational skills. Ability to work effectively within a team. Proficient Microsoft skills. Who are Solus and what can they do for you? Solus is one of the largest body repair groups in the country, wholly owned by Aviva employing over 1000 expert people across 27 UK locations and have repaired over 700,000 vehicles in the last 15 years. Hybrid working A competitive bonus scheme Group income protection with access to a GP and medical advice 24 hours per day for yourself and your family Our excellent benefits and rewards packages Competitive employer matched pension contributions Discounts on Aviva products and services Savings and benefits schemes Discounts and schemes for electric vehicle purchase for all employees We have a variety of locations, hours and working patterns to suit our customers, business, and you. We interview every disabled applicant who meets the minimum criteria for the job. Excited but not sure you tick every box? We are inclusive - we want applications from people with diverse backgrounds and experiences. We are looking for individuals who can grow and support our business and we expect to do the same for you. We recognise that we can only achieve our vision with the dedication and collaboration of our specialists. This is an excellent time to join a rapidly growing business and help us to shape the future. What next? Please apply online and our recruitment team will be in contact within 14 days
Job Description: We are currently looking for a dedicated Credit Controller / Purchase Ledger Clerk to join our team in Longcross, Chertsey. As a key member of our finance department, the successful candidate will be responsible for managing credit control processes and maintaining the purchase ledger. The ideal candidate will have experience in credit control and purchase ledger, excellent attention to detail, and strong communication skills. Key Responsibilities: Chasing outstanding payments from customers and clients Reconciling accounts and resolving payment discrepancies Maintaining accurate records on the purchase ledger Processing invoices and payments in a timely manner Providing support to the finance team as needed Requirements: Previous experience in credit control and purchase ledger roles Knowledge of accounting principles and processes Strong attention to detail and accuracy in data entry Excellent communication and interpersonal skills Proficiency in accounting software and MS Excel Location: Longcross, Chertsey, KT16 0DN Salary: 22,000 - 27,000 per annum Advert: Are you an experienced Credit Controller / Purchase Ledger Clerk looking for a new opportunity in Longcross, Chertsey? We are currently seeking a detail-oriented individual to join our finance team and manage credit control processes and the purchase ledger. If you have a background in credit control and purchase ledger roles, and enjoy working in a fast-paced environment, we want to hear from you! Do you have experience in credit control and purchase ledger roles? Are you knowledgeable about accounting principles and processes? Do you possess strong attention to detail and accuracy in data entry? Are you a team player with excellent communication and interpersonal skills? If you answered yes to these questions, we encourage you to apply for this exciting role. Please submit your CV and cover letter outlining your relevant experience and qualifications. We look forward to receiving your application! Ref Sian (phone number removed)
Mar 23, 2024
Full time
Job Description: We are currently looking for a dedicated Credit Controller / Purchase Ledger Clerk to join our team in Longcross, Chertsey. As a key member of our finance department, the successful candidate will be responsible for managing credit control processes and maintaining the purchase ledger. The ideal candidate will have experience in credit control and purchase ledger, excellent attention to detail, and strong communication skills. Key Responsibilities: Chasing outstanding payments from customers and clients Reconciling accounts and resolving payment discrepancies Maintaining accurate records on the purchase ledger Processing invoices and payments in a timely manner Providing support to the finance team as needed Requirements: Previous experience in credit control and purchase ledger roles Knowledge of accounting principles and processes Strong attention to detail and accuracy in data entry Excellent communication and interpersonal skills Proficiency in accounting software and MS Excel Location: Longcross, Chertsey, KT16 0DN Salary: 22,000 - 27,000 per annum Advert: Are you an experienced Credit Controller / Purchase Ledger Clerk looking for a new opportunity in Longcross, Chertsey? We are currently seeking a detail-oriented individual to join our finance team and manage credit control processes and the purchase ledger. If you have a background in credit control and purchase ledger roles, and enjoy working in a fast-paced environment, we want to hear from you! Do you have experience in credit control and purchase ledger roles? Are you knowledgeable about accounting principles and processes? Do you possess strong attention to detail and accuracy in data entry? Are you a team player with excellent communication and interpersonal skills? If you answered yes to these questions, we encourage you to apply for this exciting role. Please submit your CV and cover letter outlining your relevant experience and qualifications. We look forward to receiving your application! Ref Sian (phone number removed)
Do you have high volume purchase ledger processing experience? Are you seeking a permanent position within Purchase Ledger? Our superb client with offices based in Milton Keynes is seeking an experienced Purchase Ledger Clerk to join them on a full time permanent basis working Monday to Thursday 8.30am-5.30pm Friday 8.30am - 4.30pm. This is a fully office based role. Responsibilities As Purchase Ledger Clerk, you will be responsible for:- Matching, batching and coding supplier invoices Inputting purchase ledger invoices Gaining invoice authorisation Processing supplier payments Dealing with supplier queries Scanning documentation. Bank reconciliation General admin and filing duties. Skills required To be considered for the role of Purchase Ledger Clerk you will have:- Previous and recent purchase ledger experience Invoice processing in a high volume environment. Excellent written and verbal communication skills. Highly numerate with excellent attention to detail. Benefits Salary of up to 26,000, 23 days annual leave plus statutory holidays. on-site parking, discounted products and services, pension, life assurance and much more. Send your CV for consideration. Infinity Recruitment Consultancy Limited acts as an employment agency for permanent, contract and temporary recruitment. By applying you will be registered as a candidate with Infinity Recruitment Consultancy Limited, your personal data may be added to our database as part of the application process . Our privacy policy is available on our website and explains how we will use your data.
Mar 23, 2024
Full time
Do you have high volume purchase ledger processing experience? Are you seeking a permanent position within Purchase Ledger? Our superb client with offices based in Milton Keynes is seeking an experienced Purchase Ledger Clerk to join them on a full time permanent basis working Monday to Thursday 8.30am-5.30pm Friday 8.30am - 4.30pm. This is a fully office based role. Responsibilities As Purchase Ledger Clerk, you will be responsible for:- Matching, batching and coding supplier invoices Inputting purchase ledger invoices Gaining invoice authorisation Processing supplier payments Dealing with supplier queries Scanning documentation. Bank reconciliation General admin and filing duties. Skills required To be considered for the role of Purchase Ledger Clerk you will have:- Previous and recent purchase ledger experience Invoice processing in a high volume environment. Excellent written and verbal communication skills. Highly numerate with excellent attention to detail. Benefits Salary of up to 26,000, 23 days annual leave plus statutory holidays. on-site parking, discounted products and services, pension, life assurance and much more. Send your CV for consideration. Infinity Recruitment Consultancy Limited acts as an employment agency for permanent, contract and temporary recruitment. By applying you will be registered as a candidate with Infinity Recruitment Consultancy Limited, your personal data may be added to our database as part of the application process . Our privacy policy is available on our website and explains how we will use your data.
Our award-winning client is looking for an Expense Payable Clerk to join their growing team on a temporary basis, based 5 days per week in their offices in Watford, Hertfordshire - parking is available. The position will be for an initial 1-2 months. This job would be suitable an experienced accounts payable clerk with at least 18 months experience who available on short notice and looking for an interesting temporary assignment which may offer more in the future. This company is a large multinational company which now operates in multiple countries across the world and has been recently awarded in the Sunday Times Best Place to Work For list. As a large brand they are generous with customer loyalty and a strong recognised brand name. There are fast and tight deadlines at month end so this individual should be happy to work in a fast-paced and busy environment. The successful individual should be an experienced Purchase Ledger or Expense Ledger Clerk and available on short notice as this position is to start asap. Good attention to detail, deadline-focussed, good organisational skills and a flexible attitude in prioritising work tasks will be important to manage the volume of work that the team undertakes. An intermediate level of proficiency in Word and Excel is required for this role. Job responsibilities: Preparing vendor invoices for expenses, utilities and capital expenditure accurately and promptly. Coding vendor invoices in accordance with the General Ledger account structures. Routing vendor invoices to the appropriate budget holders and ensuring these have been approved on a timely basis ready for payment. Resolving vendor invoice queries. Performing supplier statement reconciliations. Processing petty cash and cheque disbursements. Periodic reporting and preparing period-end balance sheet reconciliations. Other ad-hoc queries as and when these arise. This is a great role for a talented purchase ledger clerk looking to join an award-winning client in the local area at this exciting time. For more information about this role or any other temporary Expense Ledger Clerk jobs in Watford, Hertfordshire please don't hesitate to contact us in confidence or visit our website. Every application will receive a response as this is the recognised working practice at MRK Associates. MRK Associates - AGY. Helping you build the career you deserve.
Mar 23, 2024
Contractor
Our award-winning client is looking for an Expense Payable Clerk to join their growing team on a temporary basis, based 5 days per week in their offices in Watford, Hertfordshire - parking is available. The position will be for an initial 1-2 months. This job would be suitable an experienced accounts payable clerk with at least 18 months experience who available on short notice and looking for an interesting temporary assignment which may offer more in the future. This company is a large multinational company which now operates in multiple countries across the world and has been recently awarded in the Sunday Times Best Place to Work For list. As a large brand they are generous with customer loyalty and a strong recognised brand name. There are fast and tight deadlines at month end so this individual should be happy to work in a fast-paced and busy environment. The successful individual should be an experienced Purchase Ledger or Expense Ledger Clerk and available on short notice as this position is to start asap. Good attention to detail, deadline-focussed, good organisational skills and a flexible attitude in prioritising work tasks will be important to manage the volume of work that the team undertakes. An intermediate level of proficiency in Word and Excel is required for this role. Job responsibilities: Preparing vendor invoices for expenses, utilities and capital expenditure accurately and promptly. Coding vendor invoices in accordance with the General Ledger account structures. Routing vendor invoices to the appropriate budget holders and ensuring these have been approved on a timely basis ready for payment. Resolving vendor invoice queries. Performing supplier statement reconciliations. Processing petty cash and cheque disbursements. Periodic reporting and preparing period-end balance sheet reconciliations. Other ad-hoc queries as and when these arise. This is a great role for a talented purchase ledger clerk looking to join an award-winning client in the local area at this exciting time. For more information about this role or any other temporary Expense Ledger Clerk jobs in Watford, Hertfordshire please don't hesitate to contact us in confidence or visit our website. Every application will receive a response as this is the recognised working practice at MRK Associates. MRK Associates - AGY. Helping you build the career you deserve.
Your new company The company is a large distribution business based on the outskirts of Manchester is looking for a Purchase Ledger Supervisor to join their team on a permanent basis. This ever-growing finance function is always looking for new ways to improve, adapt, and expand their finance function to complement the growth of the company. Your new role On a day-to-day basis you will be responsible for: Monitor productivity and accuracy targets for the ledger clerks Ensure the team are fully trained on new processes and systems Act as 1st point of contact for escalated queries related to late payments to suppliers Performing proactive vendor accounts and debit balance reconciliations to identify any missing invoices and prevent future payment delays Investigating and solving any blocked invoices and exceptions daily Reconciling outstanding supplier invoices detailed on supplier statement to Goods Received Not Invoiced (GRNI) report What you'll need to succeed You will need to have similar and relevant experience to ensure you hit the ground running. Ideally, experience with a large ERP systems like SAP or Oracle You must have strong communication skills as well as good leadership and attention to detail. What you'll get in return You will receive a highly competitive salary as well as hybrid working model and flexible working. They have a lot of company benefits including healthcare, free parking and more. You will be joining a highly collaborative culture and inclusive team where they promote progression and growth. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Mar 22, 2024
Full time
Your new company The company is a large distribution business based on the outskirts of Manchester is looking for a Purchase Ledger Supervisor to join their team on a permanent basis. This ever-growing finance function is always looking for new ways to improve, adapt, and expand their finance function to complement the growth of the company. Your new role On a day-to-day basis you will be responsible for: Monitor productivity and accuracy targets for the ledger clerks Ensure the team are fully trained on new processes and systems Act as 1st point of contact for escalated queries related to late payments to suppliers Performing proactive vendor accounts and debit balance reconciliations to identify any missing invoices and prevent future payment delays Investigating and solving any blocked invoices and exceptions daily Reconciling outstanding supplier invoices detailed on supplier statement to Goods Received Not Invoiced (GRNI) report What you'll need to succeed You will need to have similar and relevant experience to ensure you hit the ground running. Ideally, experience with a large ERP systems like SAP or Oracle You must have strong communication skills as well as good leadership and attention to detail. What you'll get in return You will receive a highly competitive salary as well as hybrid working model and flexible working. They have a lot of company benefits including healthcare, free parking and more. You will be joining a highly collaborative culture and inclusive team where they promote progression and growth. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Accounts Assistant / Purchase Ledger Clerk Company Overview: Our client is a well-established construction company specializing in building refurbishment and maintenance. Due to ongoing success and profitable wins, they are seeking an experienced Purchase Ledger Clerk to join their dynamic and growing team. Responsibilities: Match and batch purchase orders, goods received notes, and invoices. Process supplier/sub-contractor invoices onto the company's job management software for export to Sage. Obtain authorization from department managers to ensure month-end deadlines are met. Follow up on overdue supplier/sub-contractor invoices. Liaise with suppliers and sub-contractors to resolve processing queries. Reconcile statements to Sage. Prepare and issue supplier/sub-contractor payment runs weekly, liaising with the Accounts Manager. Ensure compliance with company rules and procedures. Position Requirements: Experience in a purchase ledger role or similar. Strong IT skills, including proficiency in Sage, Excel, and Office 365. Knowledge of the construction sector preferred. Reliable and self-motivated individual who works well within a team. Professional conduct with excellent communication skills. Ability to work methodically, efficiently, and accurately to deadlines. Initiative and self-discipline to see work through to satisfactory completion. Remuneration: Salary: £25,000 - £26,000 (dependent on experience). Hours: Monday to Friday, 08:00 - 16:00, with a 30-minute lunch break. Benefits: 30 days holiday (including bank holidays), company pension scheme, and wellbeing program with live cover. Streamline Search is a technical recruitment agency based in Chichester, West Sussex operating across the United Kingdom. We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying to this post you are granting us consent to process your data and contact you in relation to this application.
Mar 22, 2024
Full time
Accounts Assistant / Purchase Ledger Clerk Company Overview: Our client is a well-established construction company specializing in building refurbishment and maintenance. Due to ongoing success and profitable wins, they are seeking an experienced Purchase Ledger Clerk to join their dynamic and growing team. Responsibilities: Match and batch purchase orders, goods received notes, and invoices. Process supplier/sub-contractor invoices onto the company's job management software for export to Sage. Obtain authorization from department managers to ensure month-end deadlines are met. Follow up on overdue supplier/sub-contractor invoices. Liaise with suppliers and sub-contractors to resolve processing queries. Reconcile statements to Sage. Prepare and issue supplier/sub-contractor payment runs weekly, liaising with the Accounts Manager. Ensure compliance with company rules and procedures. Position Requirements: Experience in a purchase ledger role or similar. Strong IT skills, including proficiency in Sage, Excel, and Office 365. Knowledge of the construction sector preferred. Reliable and self-motivated individual who works well within a team. Professional conduct with excellent communication skills. Ability to work methodically, efficiently, and accurately to deadlines. Initiative and self-discipline to see work through to satisfactory completion. Remuneration: Salary: £25,000 - £26,000 (dependent on experience). Hours: Monday to Friday, 08:00 - 16:00, with a 30-minute lunch break. Benefits: 30 days holiday (including bank holidays), company pension scheme, and wellbeing program with live cover. Streamline Search is a technical recruitment agency based in Chichester, West Sussex operating across the United Kingdom. We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying to this post you are granting us consent to process your data and contact you in relation to this application.
Sellick Partnership are representing an award winning retail business in South Manchester. The business is looking to recruit an ambitious Purchase Ledger Clerk to join their Finance team. This is a full time position, which requires an enthusiastic, hard-working individual to assist with the matching, processing and posting of invoices with the view of broading and progressing into a more Accounts Assistant type role getting exposure to month end duties in time. The Ideal Purchase Ledger Clerk will have experience in the following : Reviewing the Accounts Payable mailbox daily and dealing with any queries Selecting invoices for payment and ensuring that invoices are correctly filed (circa 500/week) Uploading payment runs to be approved in banking system Entering invoice details, logging and scanning for approval Working with strong controls to chase appropriate approvals Distributing invoices to the P&L once they have been approved Dealing with supplier queries and creditor calls Resolving any internal or external queries via Email or telephone Ad-hoc system improvement work The Ideal Accounts Payable Clerk will be: Will be a confident, motivated individual with strong communication skills. Driven individual has excellent attention to detail and organisational abilities. A professional individual who has experience in an Accounts Payable/Recievable position, dealing with a high volume of invoices Organised and who has a strong attention to detail. Strong computer and telephone skills are essential, coupled with the ability to liaise with others and form effective working relationships. If you or someone you know have the necessary skills or qualifications for this Purchase Ledger Clerk vacancy, please contact Sam Sullivan at Sellick Partnership on or Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website.
Mar 22, 2024
Full time
Sellick Partnership are representing an award winning retail business in South Manchester. The business is looking to recruit an ambitious Purchase Ledger Clerk to join their Finance team. This is a full time position, which requires an enthusiastic, hard-working individual to assist with the matching, processing and posting of invoices with the view of broading and progressing into a more Accounts Assistant type role getting exposure to month end duties in time. The Ideal Purchase Ledger Clerk will have experience in the following : Reviewing the Accounts Payable mailbox daily and dealing with any queries Selecting invoices for payment and ensuring that invoices are correctly filed (circa 500/week) Uploading payment runs to be approved in banking system Entering invoice details, logging and scanning for approval Working with strong controls to chase appropriate approvals Distributing invoices to the P&L once they have been approved Dealing with supplier queries and creditor calls Resolving any internal or external queries via Email or telephone Ad-hoc system improvement work The Ideal Accounts Payable Clerk will be: Will be a confident, motivated individual with strong communication skills. Driven individual has excellent attention to detail and organisational abilities. A professional individual who has experience in an Accounts Payable/Recievable position, dealing with a high volume of invoices Organised and who has a strong attention to detail. Strong computer and telephone skills are essential, coupled with the ability to liaise with others and form effective working relationships. If you or someone you know have the necessary skills or qualifications for this Purchase Ledger Clerk vacancy, please contact Sam Sullivan at Sellick Partnership on or Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website.
The opportunity for a Purchase Ledger Clerk to join a Finance team in Preston on a part time basis has arisen due to company growth. Working in a team environment reporting to the Purchase Ledger Manager you will enjoy working in modern offices, a supportive and rewarding environment where you will thrive in a pro-active and positive company. Offering a competitive package including flexible working hours your main weekly duties will include: Responsibility for matching, batching and coding invoices Query resolution both internally and externally Supporting with statement and bank reconciliations Improving processes and efficiencies The ideal candidate will currently be working in a Purchase Ledger role and have relevant experience and be keen to join a company that offers support and flexibility. You will have a flexible and adaptable work ethic with strong IT skills and the knowledge of basic excel is advantageous. For more information please contact Donna on or email your CV to for immediate consideration.
Mar 20, 2024
Full time
The opportunity for a Purchase Ledger Clerk to join a Finance team in Preston on a part time basis has arisen due to company growth. Working in a team environment reporting to the Purchase Ledger Manager you will enjoy working in modern offices, a supportive and rewarding environment where you will thrive in a pro-active and positive company. Offering a competitive package including flexible working hours your main weekly duties will include: Responsibility for matching, batching and coding invoices Query resolution both internally and externally Supporting with statement and bank reconciliations Improving processes and efficiencies The ideal candidate will currently be working in a Purchase Ledger role and have relevant experience and be keen to join a company that offers support and flexibility. You will have a flexible and adaptable work ethic with strong IT skills and the knowledge of basic excel is advantageous. For more information please contact Donna on or email your CV to for immediate consideration.
You will play a vital role in the Purchase Ledger department in Nottingham, responsible for assisting and reporting to the Finance Controller, in particular the management of invoices and credits notes on a daily basis.
This role is an important role within our client's business and within the Purchase Ledger department.
For the successful Purchase Ledger Clerk, this is an immediate start position.
Client Details
Our client is a market leader in their industry and are rapidly growing in Nottingham. They partner with other market leaders across numerous industries.
For the successful Purchase Ledger Clerk our client can offer remote working and a salary of £22,000.
This is an interim position up to two months.
Remote working is dependant on training / team days.
Description
Purchase Ledger Clerk Key Responsibilities:
Report directly to the Purchase Ledger Supervisor
Provide support to our client's team
Process in an accurate time invoices and credit notes
Ability to manage high volumes of invoices
Ensure invoices are coded and inputted correctly
General administrative duties
Assist with queries from suppliers
Assist in preparing weekly payments and inputting of data onto relevant spreadsheets
Above all, play a fundamental role in our client's businessProfile
The successful Purchase Ledger Clerk:
Have prior Purchase Ledger Clerk experience
Computer literate in Microsoft Office software (Excel and Word)
Have good communication skills
Be a team player
Experience in accounting software (SAGE 200 - ESSENTIAL)
Have experience in a finance function
Be immediately available Job Offer
Our client will offer the successful Purchase Ledger Clerk:
Immediate start in Nottingham
Salary equivalent of £20,000 - £25,000 (DOE)
Remote working
Aug 24, 2023
You will play a vital role in the Purchase Ledger department in Nottingham, responsible for assisting and reporting to the Finance Controller, in particular the management of invoices and credits notes on a daily basis.
This role is an important role within our client's business and within the Purchase Ledger department.
For the successful Purchase Ledger Clerk, this is an immediate start position.
Client Details
Our client is a market leader in their industry and are rapidly growing in Nottingham. They partner with other market leaders across numerous industries.
For the successful Purchase Ledger Clerk our client can offer remote working and a salary of £22,000.
This is an interim position up to two months.
Remote working is dependant on training / team days.
Description
Purchase Ledger Clerk Key Responsibilities:
Report directly to the Purchase Ledger Supervisor
Provide support to our client's team
Process in an accurate time invoices and credit notes
Ability to manage high volumes of invoices
Ensure invoices are coded and inputted correctly
General administrative duties
Assist with queries from suppliers
Assist in preparing weekly payments and inputting of data onto relevant spreadsheets
Above all, play a fundamental role in our client's businessProfile
The successful Purchase Ledger Clerk:
Have prior Purchase Ledger Clerk experience
Computer literate in Microsoft Office software (Excel and Word)
Have good communication skills
Be a team player
Experience in accounting software (SAGE 200 - ESSENTIAL)
Have experience in a finance function
Be immediately available Job Offer
Our client will offer the successful Purchase Ledger Clerk:
Immediate start in Nottingham
Salary equivalent of £20,000 - £25,000 (DOE)
Remote working
YOUR RESPONSIBILITIES Using Sage Payroll (experience necessary) processing payroll from start to finish on a weekly basis in an accurate and timely manner and in accordance with company and statutory policies. DBS checked preferred Pensions administration Dealing directly with any payroll related queries Calculating holiday pay Calculating any statutory pay - SSP, SMP, SPP Produce and process, P45 and...... click apply for full job details
Sep 18, 2022
Full time
YOUR RESPONSIBILITIES Using Sage Payroll (experience necessary) processing payroll from start to finish on a weekly basis in an accurate and timely manner and in accordance with company and statutory policies. DBS checked preferred Pensions administration Dealing directly with any payroll related queries Calculating holiday pay Calculating any statutory pay - SSP, SMP, SPP Produce and process, P45 and...... click apply for full job details
We are now recruiting for an Accounts Assistantto the join the team at their Headquarters located at Trafford Park, Manchester. You will assist in the collection of monies from customers and maintenance of the both sales ledgers to assist in all aspects of Accounts Payable work. If youre looking for a fast-paced, challenging, yet rewarding role where no two days will be the same then this role will...... click apply for full job details
Sep 17, 2022
Full time
We are now recruiting for an Accounts Assistantto the join the team at their Headquarters located at Trafford Park, Manchester. You will assist in the collection of monies from customers and maintenance of the both sales ledgers to assist in all aspects of Accounts Payable work. If youre looking for a fast-paced, challenging, yet rewarding role where no two days will be the same then this role will...... click apply for full job details
I am currently recruiting a new Accounts Payable Clerk to work for a private equity backed education company based in South West London. This is a permanent position. Client Details I am currently recruiting a new Accounts Payable Clerk to work for a private equity backed education company based in South West London. This is a permanent position. My client is based in South West London, close to Victoria train station. This role will be based in the office with opportunity to work from home. This is an excellent opportunity for someone who is studying either the ACCA/CIMA who is looking to progress their career. My client is also happy to consider AAT studiers. Sector: Education and Training Description Accounts Payable Clerk Role and Responsibilities Matching, batching and coding of Purchase Ledger invoices Chasing authorisation and approval for payments Preparation of the weekly payment runs Bank reconciliations Employee expense processing Liaising and working with new suppliers Supplier statement reconciliations PO's approvals Cashflow forecasting Credit Card reconciliations Lots of room for progression into various month-end tasks (accruals, prepayments, balance sheet reconciliations etc) Ad hoc duties Profile The successful candidate for this role must have: Some exposure to the duties above Experience in the accountancy sector Job Offer The successful candidate will be paid up to £30,000 depending on experience. They also offer study support and a competitive benefits package.
Feb 23, 2022
Full time
I am currently recruiting a new Accounts Payable Clerk to work for a private equity backed education company based in South West London. This is a permanent position. Client Details I am currently recruiting a new Accounts Payable Clerk to work for a private equity backed education company based in South West London. This is a permanent position. My client is based in South West London, close to Victoria train station. This role will be based in the office with opportunity to work from home. This is an excellent opportunity for someone who is studying either the ACCA/CIMA who is looking to progress their career. My client is also happy to consider AAT studiers. Sector: Education and Training Description Accounts Payable Clerk Role and Responsibilities Matching, batching and coding of Purchase Ledger invoices Chasing authorisation and approval for payments Preparation of the weekly payment runs Bank reconciliations Employee expense processing Liaising and working with new suppliers Supplier statement reconciliations PO's approvals Cashflow forecasting Credit Card reconciliations Lots of room for progression into various month-end tasks (accruals, prepayments, balance sheet reconciliations etc) Ad hoc duties Profile The successful candidate for this role must have: Some exposure to the duties above Experience in the accountancy sector Job Offer The successful candidate will be paid up to £30,000 depending on experience. They also offer study support and a competitive benefits package.
Meridian Business Support
Hoddesdon, Hertfordshire
Are you looking to work Monday to Friday OR perhaps Weekends Only and have experience in Data Entry ? We're recruiting Data Entry Clerks for a global document storage business in Hoddesdon (EN11) on a long term basis ! This is an opportunity to work on a very unique project, in a friendly working environment , with full training provided . Working for a document management company, you will be responsible for capturing key information from digital copies of documents and keying the information into a database. Data Entry or Administration experience will be of great benefit although specific training will be provided. Good keyboarding skills and attention to detail advantageous. Shifts Available: AM: 6am-2pm (0) Monday to Friday OR Weekends Only!! PM: 2pm-10pm (1) Weekends Only! Nights: 10pm-6am (2) Monday to Friday OR Weekends Only!! Pay rate: AM : £9.66 per hour (£11.50 per hour for Weekends) PM: £12.88 per hour Weekends Only NIGHTS : £11.54 per hour (£13.50 per hour for Weekends) You must be prepared to undergo a basic DBS and Credit check as part of the process due to the nature of the client. This is free of charge as Meridian Business Support cover the cost. You must have long term UK residency. Benefits: Monday-Friday OR Weekends Only Full Training Free Parking DBS Check Free of charge 28 Days Holiday per year Weekly Pay & Electronic payslip Pension Scheme Lifestyle Benefits (discounts on various retail & hospitality venues) APPLY NOW TO BOOK YOUR REGISTRATION APPOINTMENT! This role would suit: Data Entry, Administrator, Administration Assistant, Data Input, Sales Administrator, Customer Service Advisor, Call Centre Operator, Contact Centre Advisor, Office Assistant, Receptionist, Filing Clerk, Postal Worker, Parcel Sorter, Postroom Operative, Logistics, Accounts Assistant, Purchase Ledger, Sales Ledger, Sales Order Processor. Commutable from: Hoddesdon, Broxbourne, Harlow, Stanstead Abbotts, Hertford, Hatfield, Potters Bar, Cheshunt, Waltham Cross, Epping, Ware, Welwyn Garden City, Sawbridgeworth, St Albans, Enfield, Bishop's Stortford
Jan 11, 2022
Seasonal
Are you looking to work Monday to Friday OR perhaps Weekends Only and have experience in Data Entry ? We're recruiting Data Entry Clerks for a global document storage business in Hoddesdon (EN11) on a long term basis ! This is an opportunity to work on a very unique project, in a friendly working environment , with full training provided . Working for a document management company, you will be responsible for capturing key information from digital copies of documents and keying the information into a database. Data Entry or Administration experience will be of great benefit although specific training will be provided. Good keyboarding skills and attention to detail advantageous. Shifts Available: AM: 6am-2pm (0) Monday to Friday OR Weekends Only!! PM: 2pm-10pm (1) Weekends Only! Nights: 10pm-6am (2) Monday to Friday OR Weekends Only!! Pay rate: AM : £9.66 per hour (£11.50 per hour for Weekends) PM: £12.88 per hour Weekends Only NIGHTS : £11.54 per hour (£13.50 per hour for Weekends) You must be prepared to undergo a basic DBS and Credit check as part of the process due to the nature of the client. This is free of charge as Meridian Business Support cover the cost. You must have long term UK residency. Benefits: Monday-Friday OR Weekends Only Full Training Free Parking DBS Check Free of charge 28 Days Holiday per year Weekly Pay & Electronic payslip Pension Scheme Lifestyle Benefits (discounts on various retail & hospitality venues) APPLY NOW TO BOOK YOUR REGISTRATION APPOINTMENT! This role would suit: Data Entry, Administrator, Administration Assistant, Data Input, Sales Administrator, Customer Service Advisor, Call Centre Operator, Contact Centre Advisor, Office Assistant, Receptionist, Filing Clerk, Postal Worker, Parcel Sorter, Postroom Operative, Logistics, Accounts Assistant, Purchase Ledger, Sales Ledger, Sales Order Processor. Commutable from: Hoddesdon, Broxbourne, Harlow, Stanstead Abbotts, Hertford, Hatfield, Potters Bar, Cheshunt, Waltham Cross, Epping, Ware, Welwyn Garden City, Sawbridgeworth, St Albans, Enfield, Bishop's Stortford