accounts clerk swansea

... Package. Recognised as one of the strongest European Consumer Goods Brands this company are enjoying phenomenal growth and are looking to recruit a National Account Manager. This person will manage one or more of the UK's largest multiple retail supermarket accounts. Having spent 20+ years recruiting at this level - This is one of the most impressive, forward-thinking organisations I have worked with. Their culture is dynamic, inclusive, and people-focused. The strength of the brand is exceptional, and its growth is incredible. ...

Position: Vendor Specialist Job Description: ABOUT THE ROLE The aim of the role is to have full responsibility for acquiring, developing and retaining business within a named set of partner accounts across the Arrow ECS Vendor Portfolio. Working with Arrow Account Managers and Key Account Managers, to identify the key reseller partners with good potential to develop sales of the vendor's products and services. The successful candidate will be a professional sales person who can demonstrate an established career of achievement within a sales environment. A FEW THINGS YOU'RE AN EXPERT AT Delivers Results (Drive for Results) Customer Service ...

... happier lives. If youre considering sending an application, make sure to hit the apply button below after reading through the entire description. With no shareholders, our customers are our focus. We reinvest profits into providing more and better healthcare for the benefit of current and future customers. Health insurance accounts for the major part of our business with 16.7m customers and contributes around 75% of revenue. We operate clinics, dental centres and hospitals in some markets, with around 15m customers. We care for around 22,300 residents in our aged care businesses in the UK, Australia, New Zealand and Spain. We directly employ around ...

Our client is a UK wide Group and have an urgent requirement in the Finance Department for an AP Clerk to help with a back log of invoices that need to be processed over a 6 week period. There is no reconciliation required. If you have experience of working with Accounts Payable, have good data inputting skills with great attention to detail, we would love to hear from you. Monday start. Full time, Monday to Friday

... meet deadlines. * Flexibility. * Conscientious. * Team Worker. * Excel/Word skills. CORE ACTIVITIES: To be able to fulfil the everyday role of purchase ledger clerk and all duties required therein, including but not exclusive to: * Invoice registering and processing onto Autoline using the Abby Bot system * Supplier statement ... documents * Deal with POAs (payment on account) on allocated suppliers i.e. direct debits taken, no invoice received * General administrative support for the accounts office, filing, scanning and ad hoc duties as requested * Any such other duties as you may reasonably be required to perform within the scope of your knowledge, ...

Our client provides a unique service to the building industry and due to ongoing success, they are now looking to recruit an Accounts Payable Clerk to their existing Accounts team. This role will suit someone who loves working with figures and would enjoy carrying out the following duties: * Processing utility bills * Formatting payment batches for clients * Liaising with suppliers to discuss discrepancies * Answering the phone * Management of inboxes If you are motivated, organised and looking to use your problem solving ability, this could be a great move for you! If you have great communication skills and enjoy using Excel to a competent standard, ...

... in professional bookkeeping, tax, payroll, and VAT services. The Role: As a Bookkeeper / VAT Clerk, you will play a pivotal role in compiling VAT returns and resolving client queries ... Responsibilities: Inputting invoices into software systems. Balancing and reconciling bank accounts via software. Managing VAT-related administrative tasks. Guiding clients in utilising ... needed. Maintaining client bookkeeping. Requirements: Previously worked as a Bookkeeper, VAT Clerk or in a similar role. At least 1 year of experience in VAT and accountancy practice. Skilled ...

Job title: Assistant Payroll clerk Role type: Permanent Location: Huthwaite Fully office based Salary: £23500 - £28000 Hours: 08:30 17:00 Monday to Thursday, 08:30 16:00 Friday A wonderful opportunity to join a well-established manufacturing company as a payroll assistant, offering up to £28000. Reporting directly to the HR manager, ... procedures, issuing of P60s, P45s to leaver and update payroll record. * Assistance with personnel filing. * Pension / AOE payments. * Assistance with annual accounts audit. * Setting up new starters on Sage Payroll & HR and processing leaver documentation and final payments. * Updating and keeping staff absence records ...

An opportunity has arisen at a growing business based in Sheffield for an experienced Purchase Ledger Clerk to join their team on an initial temporary basis. The role will be across five days per week, on a part time basis. The initial requirement will be for a 3 month period. The ideal candidate will have a strong background within an accounts/purchase ledger team. Responsibilities include: - Efficiently process supplier invoices, ensuring accuracy at all times. - Reconcile supplier statements to maintain accurate records. - Process full end-to-end payments runs and BACS payments - Investigate any discrepancies and resolve queries in a timely manner. ...

Job Title: Purchase Ledger Clerk Location: Carlisle Hours: 37.5 hours per week (Monday- Friday) Salary: Competitive Salary An excellent opportunity has presented itself to join our client at their head office in Carlisle. An industry leader in the fashion sector, we are actively recruiting for a Purchase Ledger Clerk to join the Accounts team. The role of Purchase Ledger Clerk will sit within a busy Finance Department reporting to the Purchase Ledger Supervisor and will be responsible for high volume processing of Invoices and Expenses as well as various adhoc Purchase Ledger duties. As a valued team player you should have experience of working within ...

... to ensure delivery has been achieved. · Ensure the NES file is fully completed and check post flight shipment details; details to client. · Ensure the file is up to-date and ready for charging out. · Liaise with the accounts team regarding client credit agreements. The knowledge, skills and experience required from our Export Operative is: Essential · Recent experience of working as an Export Operative/Clerk. · Hold a full UK driving licence. · Ability to prioritise and organise own workload to tight deadline. · Strong communication skills: The ability to communicate effectively at all levels. · Be a team player in the department and with members ...

... role involve? Processing of Invoices; Liaising with supplier to solve queries; Reconciliations; Payment runs; Support in streamlining and improvement of processes; Expenses; Ad hoc duties. Suitable Candidate for the Purchase Ledger Assistant vacancy: Previous end to end accounts payable experience; Good working knowledge of excel; Confident communicator both written and verbal; The ability to adapt to a growing evolving business. Additional benefits and information for the role of Purchase ledger Assistant: 25 days holiday plus your Birthday off and ...

Purchase Ledger Clerk | Gloucester | Permanent with great benefits and hybrid working | up to £28,000 The Company International Health Care ... significant growth, they are now looking for a Purchase Ledger Clerk to join their busy team. You will be joining them at an exciting ... Job Summary The Purchase Ledger Clerk will report to the Finance Manager. The Purchase Ledger Clerk is responsible for supporting the ... to the changing needs of the business, and this Purchase Ledger Clerk role requires an equally adaptable and proactive individual who is ... Essential: * Minimum of 2 years experience working within an accounts team * Minimum GCSE Level 4 or equivalent qualifications in Maths ...

Purchase Ledger Clerk, busy hands on, head office role, Kettering, to £25,000 This multi sited and established organisation are looking to recruit a Purchase Ledger Clerk to join their efficient and busy team. As the Purchase Ledger Clerk your duties will include: * Accurately checking, coding and processing supplier invoices * ... and be confident communicating at all levels. Previous experience working in a Purchase Ledger role is preferred. They will also consider candidates who are currently studying towards their AAT qualification or have a finance degree seeking their first role into an Accounts Payable team Benefits: Parking & 23 Days Holiday

Business Development Manager / Regional Sales Executive - office and home, field sales New business and Account Management Swansea Postcodes £30,000 basic uncapped ote, rising to £33,000 basic after probation realistic in first year £55,000 plus company car and excellent benefits and career development We are delighted to offer a ... drinks services company are currently seeking a Regional Sales Executive to achieve profit growth through effective management of new and existing customer accounts from sale through to delivery by prospecting, telesales, field sales and account management. Main responsibilities . You will develop your own portfolio of customers ...

... payroll and HR records kept accurate and up to date. Assisting with annual accounts audit and personnel record maintenance The skills and experience requirements for the role payroll assistant are: Previous experience within a payroll role / accounts role Experience of using Sage and producing high volume payroll runs. High ... has been unsuccessful on this occasion. Thank you for applying with us. TurnerFox Recruitment Team Keywords for this role: Payroll officer / payroll assistant / payroll administrator / payroll clerk / wages clerk We have several vacancies within accounts and payroll within the Sutton and Mansfield areas Benefits: Plus benefits

An exciting opportunity has arisen for a Purchase Ledger Clerk to join our finance team in Camberley. As a purchase ledger clerk you will be responsible for building strong relationships with suppliers and the internal business to ensure the purchase ledger processes can run ... the master files are maintained including credit limits and payment terms and banking information including the set-up of new supplier accounts as required. * Effective communication with suppliers, internal departments and other stakeholders to resolve any invoicing discrepancy ...

... Ongoing training and development opportunities, allowing you to reach your full potential What you'll be doing: Processing of purchase invoices accurately and efficiently, to meet monthly targets set individually and as part of a team. Ensure payment terms are met to ensure Business Continuity To reconcile accounts to Audit level Maintaining company procedures and processes, to ensure company policy is adhered to. What we're looking for: Ability to adapt to new processes and systems Good communication skills and self-motivated Positive attitude with a flexible approach Knowledge of Work Day/SAP/Google would also be ...