Our client, an established service provider has an exciting opportunity for a permanent Purchase Ledger Clerk to join their finance department. Reporting to the financial director, you will be responsible for: * Maintaining records related to purchases and payments * Processing invoices * Managing payments * Reconciling supplier statements * Handling related queries * Invoice proc ssing Payment management * Supplier statement reconciliation * Query resolution * Record keeping * Reporting * Compliance Requirements: * Computer literate with good working knowledge of finance system * Reliable, methodical, and detail-oriented * Excellent communication and organisational skills Benefits may include: * 25 days holiday + bank holidays * 'Bupa' private medical health insurance after probation period * Statutory company pension scheme * On-site parking To be considered for this role you will need to be computer literate, reliable and methodical. Hours of work are: Monday to Friday, 9am - 5pm. If this is the role for you, apply to

Our client, an established service provider has an exciting opportunity for a permanent Purchase Ledger Clerk to join their finance department. Reporting to the financial director, you will be responsible for: * Maintaining records related to purchases and payments * Processing invoices * Managing payments * Reconciling supplier statements * Handling related queries * Invoice proc

Our client, a well established building services has an urgent requirement for a permanent Bookkeeper to join their team. Reporting to the Accounts manager, you will be responsible for: * Data Input * Supplier invoices * Reconciling statements * VAT, CIS and Tax Payroll The ideal candidate: * Excellent interpersonal skills * Good eye for detail * Previous Bookkeeping exper ence * Sage * Ability to work as part of a team Hours Monday to Friday, 8:00am to 5:00pm If this is the role for you, apply today!

Our client, a well established building services has an urgent requirement for a permanent Bookkeeper to join their team. Reporting to the Accounts manager, you will be responsible for: * Data Input * Supplier invoices * Reconciling statements * VAT, CIS and Tax Payroll The ideal candidate: * Excellent interpersonal skills * Good eye for detail * Previous Bookkeeping exper