A Purchase Ledger Clerk is required to join our accounts team in Worthing, West Sussex. For this position it is ideal that the candidate has previous Purchase Ledger experience, with an eye for detail & accuracy and lives locally. Your duties will include : - Inputting high volume of invoices Reconciling supplier statements Dealing with supplier queries Assisting in the pa...
Accounts Payable Supervisor Job title: Accounts Payable Supervisor Location: Gilwell Park Hours: 35 Contract type: Permanent Salary: £22,575 including outer London weighting Benefits: Complimentary lunch, onsite parking, pension scheme and private health care Closing date: noon 05 June 2013 Interview date: 14 June 2013 Summary of job You will be responsible for processing ...
Urgently Required for 4 week temporary assignment. Fast paced high volume processing work. Experience Essential. Suitable candidates must have proficient purchase ledger processing skills and be immediately available. ...
Purchasing Administration Assistant required on a full time and permanent basis to be based at our Bristol depot you will report to the Chief Financial Officer. Responsibilities: Conversion of Purchase Orders to Purchase Requisitions Liaison across the business with those who raise requisitions Compliance with appropriate authority levels Filing and maintenance of Purchase Orders ...
Ground Control is the leading commercial grounds maintenance company operating nationwide and catering to a blue chip client base. We hold regional and national contracts for some of the UK’s largest retailers, utility companies, and local authorities, covering over 23,000 properties, including two UNESCO World Heritage sites. Our outstanding service delivery has helped us achieve 99.2% client site retention rate over the past six ye...
Job Essential Attributes & Department Info Experience within a busy purchase ledger department. Good Excel skills Self starter with initiative and positive attitude Genuine team player Basic Job Description To process purchase ledger invoices, reconcile statements, prepare payment runs, allocate payments to invoices, liaise with suppliers and hotel managers. ...
My client is a medium sized business based in Basingstoke. They offer engineering services to a wide range of successful blue chip customers. Due to expansion they are now recruiting in most departments. This new role is within a finance team of 4 employees working at the head office in Basingstoke. The role is full time or part time to suit the right candidate (could fit within school hours) and the key object...
We are seeking a confident and organised individual to work within our Cruise operation Finance team. Demonstrating a consistent professional approach, good communication skills are required in liaising with your colleagues and the Company's suppliers. You will have day to day control of a number of multi-currency supplier accounts involving processing of transactions, timely payments and statement reconciliations using our account...
Part Time Bought Ledger Clerk - Ref. DG182 This varied role will require you to assist the 'Bought Ledger Team’ in the day to day functions of the Bought Ledger Department. The ideal candidate will have had at least two years experience in a Bought Ledger environment and be proficient using excel spread sheets. The benefits you can look forward to are an excellent remuneration package, life insurance and pe...
Finance Administrator Andover Permanent (c£18k company pension, excellent benefits) Gemma is the UK market leader in Licensed Greetings. We deliver innovative product development that consistently demonstrates value and quality. Our product range includes Greeting Cards, Gift Wrap, Party and Gifting. We are seeking an experienced Finance Administrator to join our successful and friendly team....
Established and successful business in Norwich requires a Purchase Ledger Assistant to be part of a friendly team of finance professionals. Reporting to the manager you will be in charge of a high volume purchase ledger. In addition to the processing part of the role you will maintain good supplier relationships, prepare accounts ready for payment by ensuring invoices / credits are ready with correct due dates and that all claims ...
Based in Thetford, Norfolk The job holder will be responsible for the daily processing of the purchase ledger including BACS, cheque runs, foreign payments processing and the integrity of the purchase ledger. The job holder will also be required to adhere to the accounting timetable and reporting deadlines. Duties and responsibilities will include: Processing of authorised invoices including the processing ...
5 jobs matching this search were posted in the last week
We are currently looking for a Non Stock Purchase Ledger Clerk to join us in our busy and dynamic Finance department. You will be working as part of the non stock team this role shares responsibility for accurately processing the company’s non stock invoices, ensuring timely payment & resolving any issues. Dunelm Mill is UK’s leading Home furnishings retailer, it has never been a more exciting time to join, and we are growi...
Senior Purchase Ledger Clerk - Hatfield, Hertfordshire - £24k Charterhouse is a marketing services production company that manages the sourcing, production and final delivery of printed and digital communications. We have enjoyed consistent organic growth across Europe in recent years, and now operate on a global scale since becoming part of Konica Minolta Business Solutions. Charterhouse works with some...
An urgent requirement for an experienced Accounts Payable clerk has become available in the Wolverhampton area. Working for a leading global manufacturer you will be part of the European Accounts Payable team based atour Shared Services centre. This is an excellent opportunity to join a multi-national organisation where you will have the opportunity to further your skills and knowledge. We are looking for an enthusiastic and driven i...
About Samvo Samvo is a global investment company, founded in 2004. We focus on the areas of leisure and pleasure. While our headquarters are in Europe, we have key offices and clients in most major cities across the globe. In keeping with our spirit of seeking world-class talent, our employees are drawn from all over the world. We think this helps our understanding of how our business can work ...
Our client, a well established manufacturing organisation is urgently seeking an experienced Purchase Ledger Controller to join this busy team. Duties include: Receiving and Posting invoices Coding (cost and nominal) Statement reconciliations Preparing payment runs Month end procedures Suitable candidates will have a minimum of 3 years experience and you will ideally have already worked within...
Norbert Dentressangle operates the most extensive integrated transport network in Europe. Linking strong domestic services and making over 120,000 channel crossings a year which enriches the experience of everyone involved and opens up new opportunities for everyone. Norbert Dentressangle Transport is currently recruiting for an Accounts Payable Clerk to join their welcoming and friendly team. Working in our Northampton Head Off...
This role is located in Trowbridge. AThis role is working within the Finanace team and you will be responsible for a group of franchises, dealing with all their queries relating to invoices, credits, and recharges. We currently have 45 Franchisees delivering our Local Authority contracts on a weekly basis Details It is essential that you have previous experience in the accurate processing of transactional finance paperwork. You will need to...
Gold Care Homes are seeking an organised and efficient Purchase Ledger to report in to the Company's Financial Controller at our Head Office in Uxbridge. Our Company provides a range of care services at 23 homes based in Birmingham, Cambridgeshire, Essex, Hertfordshire, Kent, London, Milton Keynes, Oxfordshire and Worcester. Candidates must have: At least 3 years experience in Purc...
Job Title: Purchase Ledger Clerk Salary: Circa £14,000 pa Location: Shirebrook Hours: 40 hours per week Holidays: 4 weeks + Statutory days Description Sports Direct has a number of vacancies within the purchase ledger team. The roles cover various aspects of purchase ledger including th...
My client is a charitable organisation based in central London who are looking to recruit a purchase ledger clerk on a permanent basis. Working within a small, close-knit team, the position will report to the finance manager and will manage the day-to-day ledger function. Key duties and responsibilities will include matching, batching and coding of invoices, high volume processing, reconciliation of supplier statements and query reso...
