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This is a 3 month temporary, Accounts Payable role which will involve receiving and processing of invoice goods. In addition, there will be various other responsibilities ranging from payment runs to resolving supplier queries.
Page Personnel are currently recruiting for an Insurance company who are located in the City of London who are looking for a Purchase Ledger Clerk to join their vibrant team on a temporary ongoing basis offering permanent potential. The successful candidate will ideally hold strong Accounts Payable experience in order to hit the ground running.
We are seeking a Senior Purchase Ledger Officer to join our Accounting & Finance department in their Leeds office. Senior Purchase Ledger Officer role is pivotal in ensuring the smooth running of the purchase ledger within the public sector and government industry.
Our client is seeking an enthusiastic Assistant Client Accountant to provide support to the Commercial Client Accounting department. As Assistant Client Accountant you will be responsible for assisting with financial control and reporting of clients portfolios and monies.
The P2P Processing Specialist will be responsible for the complete and accurate processing of P2P transactions within the Accounting & Finance Department of our esteemed Professional Services company, based in Manchester.
An Accounts Payable Clerk is needed for a reputable industrial/manufacturing firm based near Cannock, who will manage all aspects of the accounts payable process, from invoice processing to payment reconciliation. This role is ideally suited to an individual with a keen eye for detail and a strong background in finance.
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