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Date: 4 days ago
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Chelsea, London
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£17,500 - £21,000 per annum
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41 applications
My South West London based international client is looking for someone who can commit to a minimum of 6 months contract. This will be working for a small team so the candidate must be able to hit the ground running and be able to work well on their own initiative as well as part of a hands on team The role will be mainly focusing on the accounts payable side of things and will involve Processing of invoices Matching...
We are looking for a part time Accounts Payable Clerk to work within our clients business based in Farnborough.The role will require the post holder to work 30 hours over 4 days per week. The role is a long term temporary position for 12 months which will be reviewed, as our clients contract progresses. The role of the Accounts Payable Clerk is primarily to undertake the management of creditors, ensuring efficient credit control ...
Purchase Ledger Chorley Due to upcoming maternity, my client, an established Chorley based firm require an experienced Purchase Ledger assistant to join their successful team for up to 12 months. This is an opportunity to join a well established local business and offers a starting salary of £16000. This position has an excellent chance of becoming permanent due to the size of the finance department. The candidate will be...
An experienced Purchase Ledger Clerk is required for a 6 month contract maintaining a busy ledger as part of a large team. The busy Purchase Ledger department consists of 3 teams of 2 individuals who work closely as a team to ensure the smooth running of the department. Team work and good communication skills are essential. The successful candidate must be able to work with Excel spreadsheets and a high volume...
A leading multi-site organisation based in Chorley, Lancashire is looking to recruit an experienced Expenses Coordinator on a 12 month fixed contract. Reporting directly to the group transactional manager, you will be joining the purchase ledger team to process and pay staff expenses on a timely basis. Your daily duties will include : -Posting and processing staff expenses to the purchase ledger system within a timeframe ...
Fantastic opportunity for an experienced Purchase Ledger with SAP experience to join a progressive organisation based in Lanarkshire on a temporary week to week basis. Main duties and responsibilities will include: Processing high volume Purchase Ledger Entering supplier invoices Payment run preparation Supplier statement reconciliation Processing expenses and allowing ...
Organisation Description Reed Accountancy are looking to recruit a Purchase Ledger Clerk to join a professional and prestigious company in Coventry on a temporary to permanent basis. Job Description Working with incentive, the successful candidate will be required to deal with all aspects of the purchase ledger function for the organisation, from start to...
A large internationally reaching business based in Central London is currently recruiting for an experienced Accounts Payable clerk to join their team on a 12 month contract to permanent basis. Responsibilities will include: - Setting up invoices for payment - Reconciling supplier accounts to statements and where necessary, pro-actively following up and resolving any differences - Producing Oracle payment proposa...
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Date: 4 days ago
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Reigate, Surrey
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£20,000 - £23,000 per annum, pro-rata
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13 applications
My company in Reigate is seeking a Purchase Ledger Clerk to join their team on a 6 month contract with a possibility of extension. Working within a busy accounts payable function, you will be involved with processing a high volume of invoices and payments via BACS and CHAPS. To be considered for this role you will have knowledge of nominal ledger and must be able to demonstrate recent/current strong purchase ledger skills in ...
Accounts Payable Clerk Watford 6 month Contract Salary: £22,000 Our client, a leading blue chip company based in Watford, is looking for an Accounts Payable Clerk to join their fast paced team. The candidate MUST be available to interview at very short notice and be immediately available to commence work. Key duties will include: -Statement reconciliations -Checking and entering invoices...
URGENT TEMPORARY REQUIREMENT Chase and Holland are currently working exclusively on behalf of a business based in Doncaster who are in need of an experienced Purchase Ledger Clerk to work with them on a temporary basis for approximately 4 months. The successful applicant will join a busy finance team and will report into the Finance Manager. Responsibilities will include invoice processing (roughly 300 per week), manual m...
My South West London based international client is looking for someone who can commit to a minimum of 6 months contract. This will be working for a small team so the candidate must be able to hit the ground running and be able to work well on their own initiative as well as part of a hands on team The role will be mainly focusing on the purchase ledger side of things and will involve Processing of invoices Matching ...
Organisation Description Purchase Ledger Clerk- Belfast-Maternity Contract-£16-£19k per annum Reed Accountancy is currently working with a well known and prestigious client, based in Belfast, on an exclusive basis. Our client is looking to recruit an experienced purchase ledger clerk to join their team on a fixed term basis to cover a period of maternity. This position req...
26 jobs matching this search were posted in the last week
I am currently recruiting of behalf of a long established business based in Chesterfield. They require an experienced Purchase Ledger Clerk to join their small Finance team. Responsibilities will include:- Checking invoices against PO's Batching, coding and inputting invoices onto the system Dealing with queries Updating and maintaining supplier accounts Reconciling statements Processing empl...
Our client is a very successful travel company based in central London. They have doubled in size over the last 2 years and are looking for someone to join their Finance team for a maternity cover. The role will last for a minimum of 9 months and may go permanent. Responsibilities include: Taking sole responsibility for the running of the purchase ledger for a number of companies, including approving and coding invoices and preparing...
Our clients based in Llantrisant are looking to recruit a Purchase Ledger Clerk. The role is temporary -permanent. We are seeking someone who can hit the ground running and who will be able to manage a high volume of invoice processing. Duties will include producing and paying invoices, dealing with supplier queries and statement reconciliations. The ideal candidate will possess previous purchase ledger experience. Have intermediate excell skil...
My client is currently recruiting an experienced Purchase Ledger Clerk for a large company based in Chorley. The opportunity is initially offered on the basis of a 6 month contract with the high probability of it becoming more permanent. This is a superb opportunity to join a successful company in its busy Accounts Payable team. For the right candidate this role offers excellent future career development with a respected business. T...
This large, well established and award winning business are excited to have an opportunity for an experienced Purchase Ledger Clerk to join them for 12 months. This is a busy finance team, with a friendly and professional working atmosphere. Reporting to the Ledger Manager. Your duties will include, matching, batching and coding invoices, dealing with disputes and queries in a timely and professional manner, payment runs, assisting w...
Job Title; Purchase Ledger / Finance Assistant Location; Manchester Consultants; Karen Reynolds / Sarah Ward Due to the continued success of our Clients business we are looking to appoint an experienced Purchase Ledger / Finance Assistant Reporting to the FC and working as part of a small but highly professional and dedicated team we are looking for the following; - daily control high volume coding / b...
A fantastic opportunity has arisen for a purchase ledger clerk to join a leading manufacturing company. In this role, you will provide support to the purchase ledger manager. Your duties will include matching, batching and coding of invoices, processing payments and responding to queries. This is a temporary role to cover for maternity leave. Ideally you will: Have purchase ledger experience Possess fantastic interpe...
The UK HQ of a global FMCG institution is actively seeking an accomplished high-volume AP Clerk for a contract until at least October. Previous high volume AP experience is essential, from a large FMCG or blue chip SAP experience preferable (but not essential) You must also be able to start immediately. This is a great opportunity to work within a really warm, frien...
My client is looking to recruit a Purchase Ledger Clerk, for a period of 9 months initially, to cover maternity leave. Working as part of a team, you will have previous experience working within accounts, preferably purchase ledger. The successful candidate will have responsibility for processing high volumes of purchase ledger invoices and dealing with queries. Main duties will include: Inputting and sca...
Organisation Description My client is a highly successful, global company based in one of the most vibrant parts of Birmingham city centre. They are currently looking to add to their huge accounts team with an Accounts Payable Clerk on a 9 month fixed term contract. Job Description You will be responsible for the following: Processing a high volume of supplier invoice...
Purchase Ledger Administrator - 12 Months Contract We are currently looking to recruit an experienced Purchase Ledger Administrator to work for a client in Chesterfield. This is a fixed term contract for the period of one year commencing 1st June 2013. Your main responsibilities will be: Processing purchase invoices onto the accounting system in an accurate and timely manner. Raising purchase orders as and whe...
An opportunity has been created for a suitably experienced Purchase Ledger Coordinator to join an extremely well known local organisation on a 5 month fixed term contract to cover maternity. Reporting directly to the Finance Manager responsibilities will include the following: Timely and accurate processing of purchase invoices/credit notes and 'cash with invoice’ payments Reconciling invoices to purchase orders Reconci...
