£28,000 - £32,000 per year, parking, training, healthcare, bonus
Accounts Payable Clerk£28 - 32000Perm - Luton An immediate opportunity has arisen for an experienced Accounts Payable Clerk to join a well established trading company in Luton. The successful individual will support the finance team with transactional finance mainly within accounts payable.Key responsibilities of the Accounts Payable Clerk job will include: Processing invoices within tight deadlinesResolving queries and requestsReceiving and recording the
Accounts Payable Clerk£28 - 32000Perm - Luton An immediate opportunity has arisen for an experienced Accounts Payable Clerk to join a well established trading company in Luton. The successful individual will support the finance team with transactional finance mainly within accounts payable.Key responsibilities of the Accounts Payable Clerk job will include: Processing invoices within tight deadlinesResolving queries and requestsReceiving and recording the
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Purchase Ledger AssistantCelsa UK – Cardiff£25,000Joining our Purchase Ledger team, you’ll be working closely with internal departments to ensure accuracy of records, processing documentation & reconciling supplier statements. Communication is key, you will be contacting suppliers by phone, email or letter to ensure queries in relation to payments are answered accordingly. You’ll also support with general office admin and other ADHOC Ledger experience isn’
Purchase Ledger AssistantCelsa UK – Cardiff £25,000 Joining our Purchase Ledger team, you’ll be working closely with internal departments to ensure accuracy of records, processing documentation & reconciling supplier statements. Communication is key, you will be contacting suppliers by phone, email or letter to ensure queries in relation to payments are answered accordingly. You’ll also support with general office admin and other ADHOC duties.Purchase Ledg
Job DescriptionPurchase Ledger AssistantCelsa UK – Cardiff£25,000Joining our Purchase Ledger team, you’ll be working closely with internal departments to ensure accuracy of records, processing documentation & reconciling supplier statements. Communication is key, you will be contacting suppliers by phone, email or letter to ensure queries in relation to payments are answered accordingly. You’ll also support with general office admin and other ADHOC Ledger
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