Purchase Ledger Specialist - Preston - NVOG

+Our client, a well-established professional services organisation , is seeking a highly experienced Senior Legal Cashier to join their finance team . This pivotal role involves overseeing daily financial operations and ensuring strict regulatory compliance within a specialist en ...

This role supports the Financial Controller who has been promoted. · Preparation of weekly and monthly reporting for review by Head of Finance. · ...

+Our client is a long-established manufacturing business based near Rawtenstall / Haslingden. · +handle a high daily volume of invoices, · accurately processing, coding and allocating costs while keeping supplier accounts up to date. · +The RequirementsPurchase Ledger experience ...

The role of Accounts Payable Officer involves processing suppliers' invoices to the Accounts Payable (AP) system and ensuring timely payment to Creditors. · Duties include authorisation of invoices, reconciliation of supplier statements and dealing efficiently with supplier enqui ...

+Job summary · Accounts Receivable Clerk role in a specialist commercial sector organisation. · +ResponsibilitiesMonitor shared AR mailboxes and deal with queries promptly or escalate where appropriate. · Ensure customer and internal enquiries are responded to in a timely manner. ...

Our client is a long-established manufacturing business based in Rawtenstall/Haslingden recognised as a market leader within its specialist sector. They operate from well-invested facilities known for their stable supportive working environment. · Salary: up to £26,000 FTE · Hour ...

A temporary role supporting the finance team during a busy period. · ...

We are looking for Accounts Payable Specialist to join our key account teams at Thermatic Technical FM.As a member of the Thermatic Purchase Ledger team, you will support the Finance function in maintaining accurate purchase ledger records, ensuring that supplier invoices are pro ...

An internationally recognised retail brand with a strong market presence and a fast‑paced, collaborative culture seeks an experienced Accounts Payable Specialist to join the team on an interim basis. · ...

Menzies Distribution Solutions are currently looking for an experienced Accounts Payable Specialist Associate to join our business on a temporary basis between February-December to cover Maternity leave. · The role ensures effective, efficient and accurate financial and administr ...

We are seeking a Collections Specialist to join our Accounts Division. As a proactive business partner, you will work closely with Fee Earners and Divisional Leaders to ensure accurate invoicing, timely cash collection, and strong client communication. · ...

We are now looking to appoint a highly skilled and qualified Financial Accountant to join our Business Planning and Reporting Services team. · This is a key role within Finance and Procurement, primarily taking responsibility for the University's financial reporting and statutory ...

We are currently partnering with a International in Manchester City Centre who are seeking an experienced Accounts Payable Clerk to join their finance team on a temporary basis. This is an excellent opportunity for a detail-focused and proactive individual who thrives in a fast-p ...

To assist in the day-to-day operations of the Finance department. Supporting the Finance Team through data entry (purchase invoices, accounting journals, sales invoices), responding to internal and external queries, assisting with cash handling... · ...

This is an excellent opportunity for someone who enjoys building strong customer relationships while maintaining tight control over outstanding debt. · You will take ownership of proactively managing client debt, ensuring payments are received within agreed contractual terms. Wor ...

We are seeking an experienced Accounts Payable Specialist to join our team on an interim basis. · ...

We are looking for a Legal Advisor who has extensive experience of RTA file handling and a thorough understanding on the Claimant claims process and previous litigation experience. · Responsibilities: Ensure efficient file management including adherence to timescales, compliance ...

We are looking for a Legal Advisor who has excellent attention to detail, can manage and prioritise their own workload and has a track record of providing exceptional customer service. · Ensure efficient file management including adherence to timescales, compliance with precedent ...

Harris Group es una distribuidora establecida comerciales vehículos, piezas sobrantes y servicios postventas dentro Irlanda y Reino Unido · We distribute reconocidas globalmente marcas vehiculares e somos líderes en creciente espacio EV incluyendo ligeros vehículos comerciales au ...

We are seeking a Collections Specialist to join our Accounts Division. The role involves ensuring accurate invoicing, timely cash collection, and maintaining a clean debtor ledger. As the Invoicing & Collections Specialist, you will act as a proactive business partner to Fee Earn ...

We are now looking to appoint a highly skilled and qualified Financial Accountant to join our Business Planning and Reporting Services team. · This is a key role within Finance and Procurement, primarily taking responsibility for the University's financial reporting and statutory ...