Oaktree ConsultantsSandbach
Apprentice Nursery Assistant *.Monday
• Friday 40hours per Week.Sandbach
• Rural location
• driving licence and vehicle is essential.Apprenticeship salary dependant on age.We are recruiting for a dedicated and flexible Apprentice Nursery Assistant for our client in Sandbach.If you are an enthus...
QUAKER HOUGHTONManchester
Reporting into the European Fluidcare organisation and based in Trafford Park, Manchester.The main function is ensuring completeness and accuracy of procurement transactions for all Tier Two Fluids & Commodity Equipment Products, this includes managing and maintaining both the PAR & PIE pro...
DPDStoke-on-Trent
Starting your own business as an Owner Driver with DPD has never been easier.With our Owner Driver Franchise scheme, you can run your own business and share in the growing success of DPD.We give you all you need to get started.From your own van, the best tech in the business and all the training to ...
UberEngland
Driving with Uber offers a flexible earning opportunity.It’s a great alternative to full-time driver jobs, part-time driver jobs or other part-time gigs, temp jobs or seasonal employment.Or maybe you’re already using other rideshare apps and want to supplement your income by becoming a driver using ...
SF Recruitment (Birmingham)Stoke-on-Trent, 20 mi from Winsford (Cheshire)
SF Group are working with a private equity backed business in the Stoke on Trent area on the recruitment of an Interim Financial Controller.
This role will report into the Finance Director and offers hybrid working.
Key Duties Include:
• Managing...
Heyland RecruitmentWinsford (Cheshire)
details.
Monthly statement reconciliations to be performed.
Creating new credit accounts with potential suppliers.
Ad-hoc reports and requests.
General admin, answering accounts calls, filing of invoices.
Cover for the credit controller, chasing payments...
Platinum RecruitmentWinsford (Cheshire)
and beyond as the business is highly successful, experiencing year-on-year growth, is cash-rich and currently stands at an impressive turnover of £40 million.
The Financial Controller is great! He's approachable, keen for an Accounts Manager to come in take...
Marks SattinWinsford (Cheshire)
into the role of Finance Manager with future potential for progression to Financial Controller.**Responsibilities:**- Take overall accountability for transactional finance functions.- Prepare accurate and timely management accounts.- Develop and implement KPI...
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Accounts Payable
Winsford | Permanent | £28,000 - £30,000/year | www.cv-library.co.uk |
Accounts Payable Clerk
Permanent
Winsford
up to £30,000
Working Hours: Monday – Friday (flexi working 8 hour days between the hours of 7.30am – 5pm)
Our reputable manufacturing client is currently looking for an Accounts Payable Clerk to join their finance team. The role will consist of managing the accounts payable inbox, statement reconciliations, general admin duties, as well as building and maintaining good relationships with internal stakeholders and external customers on a day-to-day basis.
Main Responsibilities of the Accounts Payable clerk:
Matching and processing high volumes of invoices on in-house system and matching to the relevant purchase order.
Managing the accounts payable inbox, sorting invoices and statements.
Building relationships with suppliers to meet the business’ needs and resolving any invoice queries in a timely manner.
Supplier payment runs and liaising with suppliers to check any change in bank details.
Monthly statement reconciliations to be performed.
Creating new credit accounts with potential suppliers.
Ad-hoc reports and requests.
General admin, answering accounts calls, filing of invoices.
Cover for the credit controller, chasing payments and raising sales invoice.
Experience and Skills required:
Previous Accounts Payable experience.
Strong relationship builder, as will be dealing with non-financial stakeholders.
Have excellent written and verbal communication skills.
Good level of attention to detail.
Good time management
Be proficient in the use of Microsoft Office, particularly Excel.
Have the ability to team alone or as part of a team.
Closing date is 26.05.2024
To Apply please follow the application process for the site this job is advertised on. By applying for the above position and providing your personal data to us you understand that your data will be processed in line with our Privacy Policy. To view our full Privacy Policy please visit our website.
Hawk 3 Talent Solutions are committed to the selection, recruitment and development of the best people, basing judgments solely on suitability for the job. By applying for the above position and providing your personal data to us you understand that your data will be processed in line with our Privacy Policy.
Whilst we endeavour to respond to all applications individually, due to high volumes, this is not always possible. Thank you for your interest in this role and we look forward to working with you in the future
Permanent
Winsford
up to £30,000
Working Hours: Monday – Friday (flexi working 8 hour days between the hours of 7.30am – 5pm)
Our reputable manufacturing client is currently looking for an Accounts Payable Clerk to join their finance team. The role will consist of managing the accounts payable inbox, statement reconciliations, general admin duties, as well as building and maintaining good relationships with internal stakeholders and external customers on a day-to-day basis.
Main Responsibilities of the Accounts Payable clerk:
Matching and processing high volumes of invoices on in-house system and matching to the relevant purchase order.
Managing the accounts payable inbox, sorting invoices and statements.
Building relationships with suppliers to meet the business’ needs and resolving any invoice queries in a timely manner.
Supplier payment runs and liaising with suppliers to check any change in bank details.
Monthly statement reconciliations to be performed.
Creating new credit accounts with potential suppliers.
Ad-hoc reports and requests.
General admin, answering accounts calls, filing of invoices.
Cover for the credit controller, chasing payments and raising sales invoice.
Experience and Skills required:
Previous Accounts Payable experience.
Strong relationship builder, as will be dealing with non-financial stakeholders.
Have excellent written and verbal communication skills.
Good level of attention to detail.
Good time management
Be proficient in the use of Microsoft Office, particularly Excel.
Have the ability to team alone or as part of a team.
Closing date is 26.05.2024
To Apply please follow the application process for the site this job is advertised on. By applying for the above position and providing your personal data to us you understand that your data will be processed in line with our Privacy Policy. To view our full Privacy Policy please visit our website.
Hawk 3 Talent Solutions are committed to the selection, recruitment and development of the best people, basing judgments solely on suitability for the job. By applying for the above position and providing your personal data to us you understand that your data will be processed in line with our Privacy Policy.
Whilst we endeavour to respond to all applications individually, due to high volumes, this is not always possible. Thank you for your interest in this role and we look forward to working with you in the future
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