Accounts Receivable Clerk jobs in North East

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ACCOUNTS PAYABLE / ACCOUNTS RECEIVABLE LEAD

Ensure suppliers invoices/credits are processed in an accurate and timely manner, ensuring they are matched to purchase orders, receipted goods and coded correctly. Be responsible for the supplier/expense payment runs for both UK...

CompanyConnectment
AddressBlyth, Northumberland
CategoryAccounting & Finance
Salary£25,000 - £27,000/annum Exceptional Benefits + Hybrid
Job typeContract, Permanent
Date Posted just now See detail

Accounts Payable / Accounts Receivable Lead New

Connectment

Blyth, Northumberland

£25,000 - £27,000/annum Exceptional Benefits + Hybrid

Ensure suppliers invoices/credits are processed in an accurate and timely manner, ensuring they are matched to purchase orders, receipted goods and coded correctly. Be responsible for the supplier/expense payment runs for both UK...

Accounts Clerk

Extension Recruitment

Gateshead, Tyne and Wear

Life Assurance Healthcare Scheme Yearly fundraising activities for staff nominated charity Staff discount for major retailers 33 days holiday And many more! Maintain accurate financial records and documentation. Process accounts...

Purchase Ledger Clerk / Accounts Assistant

Elevation Recruitment Group

Harrogate, North Yorkshire

£23,000 - £27,000/annum

25 days annual leave + bank holidays. AAT study support. Private health scheme. Free onsite parking. Regular companywide events. Pension scheme. Friendly & fun atmosphere. Plus many more! Processing all purchase orders to sage, c...

Accounts and Purchase Ledger Clerk

Office Angels

North Yorkshire, England

£24,000 - £27,000 per annum, inc benefits

Yearly bonus. Casual dress code. Company events. Company pension scheme. Cycle to work scheme. On-site parking. Private medical insurance. Processing purchase orders in a timely manner. Checking and processing goods received items...

Accounts Payable Clerk

Office Angels

North Yorkshire, England

£23,000 - £25,000 per annum, inc benefits

Processing all invoices received for payment accurately, efficiently, and in a timely manner. Undertaking the payment of all creditors. Reconciling supplier and nominal accounts as part of the month-end process. Processing payment...