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Page Personnel are currently working with a reputable business, based in West Leeds, who are looking for a Finance Assistant to join their growing team on a permanent basis. This role is a reduced hours role, where you would be working between 30-32 hours per week (9am-3pm).
High Volume invoice processing3 WAY MATCHING RECONCILIATIONS AND QUERIES
Our client a highly successful and recognised business based on the outskirts of Woking, Surrey are currently recruiting for an Accounts Payable Team Leader to join the team. Hybrid working available and due to location its better if you're a driver
Our client a market leading business in their sector who are experiencing an exciting period of growth are currently recruiting for a Purchase Ledger Assistant to join the team in Farnham, Surrey. Hybrid working available
The Accounts Payable Assistant (Hybrid) role will report to the Head of Finance & Accounting
As an AP Manager, you will manage Team Leaders, ensuring direction and support is provided in all areas. As well as this, you will provide support to the Head of P2P in the execution of their duties.
This role has come about as the head Financial Accountant has been doing her job as well as that of an Accounts Payable Supervisor. She is in need of someone to come in and take over that role.
A transactional Purchase Ledger Finance Assistant role primarily focusing on managing the Purchase Ledger function and some of the Sales Ledger functions. Responsibilities include accurately processing purchase invoices, reconciling supplier statements, assisting with customer invoicing, payment allocation, and resolving billing inquiries.
This role is initially a 6 month role, working in finance supporting the accounts payable department. This role has scope to become a longer term opportunity and could offer plenty of training and support
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