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Date: 4 days ago
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Basildon, Essex
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£18,000 - £20,000 per annum, negotiable
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15 applications
Organisation Description My client is a large construction firm that holds national contracts for some of the UK’s largest retailers, and local authorities. They are seeking a Purchase Ledger Clerk to join thier finance team. Job Description Role and Responsibilities The individual will be the principal point of contact for all aspects of the purchase or sales ledger f...
Organisation Description My client, a reputable and well established business based in the Daventry area are looking to recruit a Purchase Ledger Clerk to join their busy team on a permanent basis. Job Description The role will involve: Purchase ledger (matching, batching and coding invoices) Reconciling purchase ledger payment runs ...
Job Description My Key client in Wellingborough are seeking an experienced Accounts Assistant to join their very strong and busy team for approximately three months. The role will involve:- Purchase Ledger Reconciliation of supplier statements Dealing with supplier queries Preparation of payment schedules and cheques and bacs runs Bank Reconciliations The ideal candidate will have ...
Job Description Our well established client in Northampton is seeking a Purchase Ledger Clerk to join their demanding Accounts Payable department. Key Responsibilities Processing all invoices in a timely and accurate manor Supplier statement reconciliations Assist in supplier payment runs Resolve invoice queries The ideal candidate will be experienced working with high volumes...
As a Purchase Ledger Clerk you will report into a Purchase Ledger Manager. The job spec entails; Accurately recording invoices on accounts systems Dealing with supplier queries Assisting with month end procedures for Management Accounts Ad-Hoc office duties Supplier statement reconciliations Payments allocations via accounts systems To succeed in this role a candidate will hav...
Temporary Purchase Ledger Clerk / Finance / £9.00ph End to end Purchase Ledger Purchase order to payments Reconciliations Support the Purchase Ledger Manager Liaison with suppliers, accounts team, etc... Full knowledge of the accounts payable function Computer literate Intermediate excel skills Excellent communication skills Ability to man...
The role itself is based in Walsall working for an industrial business within the finance team. They are looking for someone with An extensive exposure to the purchase ledger Match, Batching & Coding Query Resolution We are looking for a Purchase Ledger Administrator. The pay is £8.00p/h + holiday pay. Where specific UK qualifications are required we will take into account over...
Working in the London Accounts team, the post holder will be responsible for purchase ledger, payroll and cash reconciliations. The role will be fundamental to critical areas of the business; cash management, paying employees and paying suppliers. The main duties within this role include; Performing daily cash reconciliations for each site to ensure all takings are banked accurately, reconciling EPOS takings to actual cas...
This position will include the coding and processing of a significant amount of purchase ledger invoices. Main responsibilities will involve: Processing payment runs through BACS payments; Producing a monthly Aged Creditor Report; Reconciling Supplier Statements at the end of each month; Handling Petty Cash. Candidates should be available immediately . Experience in the confec...
Our client is seeking a Purchase Ledger Manager to head up their large Finance team in Oxford. The role will involve: Overseeing the day to day running of the large Purchase Ledger function of circa 35 AP clerks Ensuring timely processing and payment of supplier invoices in extremely high volumes Re-structuring the Purchase Ledger department to ensure it is efficient and developing it the right direction </l...
The role will involve: Registering up to 1500 invoices per month onto the ledger Batching and matching the invoices. Supplier queries and complaints Month end reports Statement reconciliations Raising purchase orders Payments via bacs Ad hoc duties Must have experience within a similar role Experience in dealing with high volume invoices is essential<...
Working as part of the UK Finance Team this role has the responsibility for all aspects of the purchase ledger function including: Supervision of a purchase ledger function that has a strong European element Managing the purchase ledger postings for the purchasing of major materials on behalf of European companies Maintenance and control of Finance views of all purchase ledger master data Maintenance and devel...
This role will include duties such as: Raising Purchase orders for goods/services Receiving orders for goods/services and match these to raised purchased orders Coding and allocating invoices to particular cost centres Completing payment runs on a week/monthly basis Gaining approvals for payments Bank reconciliation A successful candidate must: Be immediately av...
243 jobs matching this search were posted in the last week
A large multinational US business is looking for a Senior Accounts Payable Clerk on a 12 month Temporary basis to join their Finance team in Didcot The job will focus on all aspects of the Accounts Payable Ledger for the UK business but there will also be a significant focus on helping to implement a staff expenses system to the business. A more detailed list of the duties are listed below: ul ul > Impleme...
The role will require the candidate to undertake the following duties:High volume invoice processing Matching, batching and coding invoices Making payments via BACS/CHAPS Dealing with queries Bank Reconciliations Petty cash Expenses It is essential that candidates who apply to this position have had recent prior exposure to accounts in Industry and Commerce ideally within Medi...
The role will involve: Matching, batching and coding of invoices Reconciling supplier statements Bank reconciliations Dealing with supplier queries We require a candidate that has a minimum of 6 months exposure to an AP role and: is immediately available has relevant systems experience for example SAGE, SUN or SAP Good excel skills - pivot tables and v lookups</li...
As a purchase ledger you will be responsible for the following duties: Matching, batching and coding Scanning invoices on to SAP system Handling supplier / customer queries Supplier statement reconciliations Knowledge of all round accounts, sales ledger, cash allocation, etc The successful candidate will have: A proven track record in purchase ledger Will be IT li...
The role of Purchase Ledger Clerk is a 5 month Fixed Term Contract: Matching and posting invoices for stock direct to distributions and stores Liaising with Suppliers, Stores and other operational colleagues within our Support Office for invoice queries. Raising returns/invoice/credit claims to suppliers Supplier statement reconciliations to GRNI (Goods received not invoiced). Responsible for allocated Su...
The role will involve matching, batching and coding invoices, filing relevant documentation, and other administrative duties. The ideal candidate should: - Be familiar with the full purchase ledger process - Have good IT and communication skills - Be able to work to deadlines and have good time keeping abilities. - Be able to negotiate effectively with clients - Are able to work in highly pressured e...
We are keen to hear from PURCHASE LEDGER clerks who are seeking an immediate start . We are working on behalf of some of the region's best known businesses from SMEs to Blue Chip organisations who are seeking purchase ledger clerks at all levels, from processors to supervisors. We are particularly keen to hear from immediately available candidates who have purchase ledger experience. Immediately Available Purchase Ledger Clerk...
As a purchase ledger you will be responsible for the following duties: Matching, batching and coding Scanning invoices on to SAP system Handling supplier / customer queries Supplier statement reconciliations Knowledge of all round accounts, sales ledger, cash allocation, etc The successful candidate will have: A proven track record in purchase ledger Will be IT li...
Duties will include: Multi Currency payments Coding, matching and batching of invoices Seeking authorisation for payments Supplier queries Bank reconciliations Expenses processing Candidates who are immediately available Candidate who have recent proven accounts payable experience Candidates who have recently worked in a financial services or blue...
The role will require the successful candidate to: assist in clearing the back log of purchase order invoices deal with customer and supplier queries assist with internal queries keying onto the system ad hoc financial duties A candidate who works well under pressure in a fast paced environment who is able to start immediately. Where specific UK qualifications are requir...
Demonstrable knowledge of accounts payable procedures including: Processing invoices on to SAP Making payments to suppliers (BACS and CHAPS) Reconciling supplier statements and bank accounts Compiling an overdue payment report Processing and audit of employee expenses on SAP Accounts payable reporting for year end, quarter end and month end Working to SOX compliance Demonstrable k...
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Date: 4 days ago
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Epsom, Surrey
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£15,000 - £18,000 per annum
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9 applications
The Purchase Ledger role involves: - Liaising with Claims Service Providers - Authorising payments - Extracting payment files - Importing payment files into and launching BACS payments- Importing files and running claims and purchase ledger cheques- Importing payment details into Access database- Importing recovery cheques into Access database- & The ideal candidate will: Have worked in an office ...
