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Purchase Ledger ClerkMonday Friday 40 hours per week (flexible start and finish times)Shrewsbury£28,000 - £30,000PermanentOur client is looking for a Purchase Ledger Clerk on a permanent basis. The Purchase Ledger Clerk will play a key role in maintaining external supplier relationships and ens...

Search Glasgow are recruiting for part time cleaner to work in the Ayr (South Ayrshire).Must have at least 6 months cleaning experience here in the UK.Must already have a PVG (If you do not have this we cannot put you forward for role).Shift: Monday - Friday ongoing every week.Hoovering mopping a...

Assistant Accountant Duties: Process invoices and credit notes promptly in Accounts Payable, matching them with purchase orders and following up on outstanding invoices and supplier queries.

Opportunities to travel No previous experience is required, however people with previous experience in the following areas can also be successful: Sales / Customer Service / Marketing / Promotions / Event co-ordination / Hospitality / Bar work / Retail / Management roles / Direct Sales / Sales Re...

As a Sales Assistant for ROGER VIVIER, your missions will be:.

OTE of £24000 - £30000 per annum Would you like the chance to represent Clients in a FUN environment with a GREAT TEAM? Are you looking for a new career? Our client based in London are now offering immediate starts and are looking for enthusiastic go-getters.As a Customer Service, Sales and Marke...

Full time role: 9am – 6pm, 5 days per week from Monday to Saturday  (with occasional attendance required at evening or weekend PR/corporate events).

LUXURY SALES ASSISTANT - LONDON.

We are looking for passionate Sales Assistants to join us in our stores across the London area. As a Sales Assistant you will be responsible for building a strong rapport with new and existing customers, conveying passion for the brand as well as achieving sales targets.

Senior Fund Accountant/Fund Controller.

Reconcile bank statements and general ledger accounts. * Team Collaboration and Development: Work collaboratively with the finance team and other departments. Provide training and support to junior ...

Collaborate with the finance team to verify supplier invoices and purchase ledger activities. * Provide training and support to internal and Group airtime teams on system usage and billing processes

Responsible for the daily bank reconciliation of esure Insurance, to include preparation of the general ledger journals for the banking accounting entries and investigate any discrepancies. * To ...

Tasked with weekly Copart Salvage Returns reconciliation to the bank statementResponsible for the daily bank reconciliation of esure Insurance, to include preparation of the general ledger journals ...