Previous experience within a purchase ledger, accounts payable, or finance administration environment is desirable. Good working knowledge of Microsoft Office, particularly Excel. Strong attention to detail and accuracy. Experience of working with financi... Read more

You will handle day-to-day invoice processing and account queries so payments can be prepared smoothly. Client Details. The organisation operates in the Retail industry in Medway. Description. Process supplier invoices accurately and match them to relevan... Read more

Purchase Ledger Clerk. We are recruiting for a brilliant client based in Basildon, who are seeking an Purchase Ledger Clerk to join the Finance team. Duties will include. Matching and coding invoices. Preparing and running BACS payments. Reconciliations. ... Read more

We're looking for an organised, upbeat and detail-focused Accounts Payable Administrator to join our Finance team for six months. We're introducing new finance systems and using this period to establish our longer-term needs. While that work progresses, y... Read more

You will handle day-to-day invoice processing and account queries so payments can be prepared smoothly. Client Details. The organisation operates in the Retail industry in Medway. Description. Process supplier invoices accurately and match them to relevan... Read more