SF Recruitment are seeking an experience purchase ledger clerk to join our client based in NG16 for a 12-month contract. This is a full-time role, to work office based initially with flexible hours. After initial training you will be able to work from home for 2 days per week. Duties of the Purchase Ledger Clerk: Receive stock against previously raised purchase ordersProcessing of purchase invoic...JBLK1_UKTJ
Purchase Ledger Clerk Location: Oldham, ManchesterSalary: £28,000 - £32,000 per annumOur client is one of the UK's most successful lighting companies. The company is a forward-thinking and progressive leader in the lighting industry with promising and exciting plans for the future.The RoleThey are looking for an experienced Purchase Ledger clerk for a full-time office-based role, working as part o...JBLK1_UKTJ
Elvet Recruitment has been appointed to recruit for a Purchase Ledger Clerk to join a business in the Dipton area.This is a full-time position lasting 12 months.Working hours are 8-5 Monday to Thursday and 8-4 on Fridays.Responsibilities* Logging, maintaining, and filing invoices.* Payment authorisation.* Payment processing.* Posting and monitoring petty cash.* Investigating purchase ledger queries.* Creating company reports.* Liaising with suppliers.* Maintaining the accuracy of vendor ...
Interaction Accountancy and Finance are actively representing a well established local client in their search for a Part time Purchase Ledger Clerk to join them on a 6 month Fixed Term contract, based in their offices in St Neots, Cambridgeshire (Hybrid working available after training period)Working 22.5 hours per week (there is flexibility on days/hours), you will be required to support the current finance team in the following invoices accurately, ensuring correct authorisations are ...
Elevation Accountancy & Finance are currently seeking an Accounts Payable Clerk to join a successful business based in Doncaster on a full time basis for a 6 month fixed term contract! The Accounts Payable Clerk will be working in a large team, responsible for Liaising with purchasing department for resolution of queries, setting up of vendors, and proforma payment requests, Processing of purchase ledger invoices and many more responsibilities listed below.Key ...
Calling all candidates with a background in finance* If you have experience as a purchase ledger clerk, book keeper, financial administrator or in a credit control role, we want to hear from you! We require people available for an immediate start with our global client based in Burnley, Lancashire. Main into the Finance FunctionEnsuring that invoices are processed efficiently by working with Accounts payable, Finance and operational users to resolve any queries quickly so as to avoid late ...
We are looking for a motivated Accounts Payable clerk to join our clients Finance team in Bournemouth. Key responsibility's : Reconcile supplier statements of account as requiredPerform a system-led match of Purchase Order to Goods Received Note to Invoice as required reverting to a manual match if necessaryResolve purchase ledger queries from suppliers/authorisers as they arise through the mailboxLiaise with Divisions to resolve payment queriesAssist with any external auditor queriesAssist ...
NXTGEN are pleased to be supporting a very well know local brand who seek an experienced Purchase Ledger Clerk on a 9 month FTC. You will be joining the business at a crucial time and will play a key role in maintaining the Purchase ledger function along with providing support to the credit controller function. You will be responsible for dealing with company invoices and play a pivotal role in maintaining relationships with some of the business biggest suppliers. As a brand, the business has ...
Working as part of an award-winning supplier to a diverse customer base, our Client is a specialist in their field and now have a fantastic opportunity to join the finance team on an initial contract basis.The opportunity of Purchase Ledger Clerk will work within a dedicated finance team and offer the confidence to manage a high level of invoice processing, to accompany all aspects of purchase ledger management, whilst maintaining exceptional attention to detail.Working closely with suppliers, ...
CMA Recruitment Group is delighted to be exclusively supporting our central Bournemouth client who is currently looking for a purchase ledger assistant to cover a maternity cover on a 12-month fixed term contract.As purchase ledger assistant you will be processing high volume of invoices and liaising with departments and suppliers and working in a team of 4 in accounts payable.This is a great opportunity to work within a well-established team and business with great flexibility, working in their...
