Job Description I am recruiting on a temp to perm basis for my client who is looking for an experienced Purchase Ledger Clerk to join the team. The salary is between £20-£22k. The ideal candidate will have sub contractor and CIS experience and have the ability to hit the ground running. You will also need a good knowledge of excel, v look up and pivot table. A list of the responsibilities are ...
Stable and impressive business has an opportunity for an experienced Part Time Sales Ledger Clerk. In a newly created role you will be responsible for ownership of the companies invoice discounting processes, procedures and controls. You will have responsibility for understanding all issues and procedures surrounding the invoice discounting (any restrictions or limits, reporting daily invoicing levels, % agreements, dilutions etc). T...
Stable and impressive business has an opportunity for an experienced Sales Ledger Clerk. In a newly created role you will be responsible for ownership of the companies invoice discounting processes, procedures and controls. You will have responsibility for understanding all issues and procedures surrounding the invoice discounting (any restrictions or limits, reporting daily invoicing levels, % agreements, dilutions etc). The ideal candida...
An exciting opportunity has arisen for a Sales Ledger Clerk to join their team to cover a period of maternity for a minimum of 9 months. This role will have the potential to turn Permanent at the end of the contract. Our client has a thriving environment where everyone works and plays hard, deliver to a high standard and have some fun. Working in a small but friendly team, you will be primarily responsible for the sales ledger and wi...
This role will be doing end to end purchase ledger including: Invoice processing: matching, batching & coding Dealing with a very high volume of queries Statement Reconciliations Payment runs The successful candidate will have a background in the following: Dealing with a high volume of invoice queries High volume of invoice processing Reliable and excellent c...
Barclay Meade Finance & Accountancy are recruiting for an immediately available purchase ledger clerk to join a small but busy finance team on an ongoing basis. Purchase Ledger Clerk Duties: - To support the team with a backlog of invoice processing - Deal with general purchase ledger duties - Support rest of the team with any other backlog - Scan invoice into electronic invoicing and indexing system <br ...
Purchase Ledger Clerk - £8-10 p/h plus hol pay - Manchester Temporary Our Manchester based client requires an experienced Purchase Ledger Clerk initially on a temporary basis with a view to longer. Sage Line 50 experience is required or similar package. Duties include Invoice processing, dealing with supplier queries and statement Reconciliations Payment runs via BACS. High Volume Invoice processing an adva...
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Date: 16 May
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Heathrow, Middlesex
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£15,000 - £18,000 per annum, negotiable, pro-rata
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43 applications
An experienced Purchase Ledger clerk to join a small, friendly and team orientated accounts department. Main Duties: All aspects of Purchase Ledger Inputting of invoices on to Quickbooks Passing invoice through Box Top freight system Dealing with invoice queries Handling Credit card reconciliations Petty Cash Skills and Experience Required: Previous Purchase Ledger experience Experien...
Our client is a successful retail business and they are currently seeking to recruit an experienced part time purchase ledger clerk for 3 days per week, 9am to 5.30pm to take full responsibility of the purchase ledger. Description: The role will involve the following: - invoice processing - liaising with suppliers to resolve queries ensure accurate and timely payments - manage invoice query logs ...
Job Description I am working on behalf of my client who is currently recruiting for a Purchase Ledger Clerk, to perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Job Details:- -Purchase Ledger (High volume invoice processing) -Redcar, Cleveland -Immediate Start -Full Time -£8:00-£10:00ph...
My client, a well established company based in Goring, are now seeking a Credit Controller/Invoice Clerk to join their Accounts team on a Permanent Part-Time basis. The hours for this role will be based on 20 hours per week with some flexibility. The Credit Controller/Invoice Clerk will be predominantly be responsible for credit control, invoicing, debt collection and dealing with and resolving queries. The ideal candidate will have/...
Organisation Description My client is actively seeking an Purchase Ledger Clerk to join their busy and friendly Finance team in South Oxfordshire. The company is a highly successful and reputable business known throughout Oxfordshire for it high-end contracts. This role extensively involved in all purchase ledger transactions. Job Description The purpose of this role is to ...
Organisation Description My client, a reputable and well-established business based in the Daventry area are looking for an experienced Purchase Ledger Clerk to join their busy office. Job Description The role will involve: • Dealing with all aspects of the Accounts Payable function, from invoice entry to preparation of weekly payment batches • Ensuring all invoices are...
76 jobs matching this search were posted in the last week
Stable and impressive business has an opportunity for an experienced Part Time Sales Ledger Clerk. In a newly created role you will be responsible for ownership of the companies invoice discounting processes, procedures and controls. You will have responsibility for understanding all issues and procedures surrounding the invoice discounting (any restrictions or limits, reporting daily invoicing levels, % agreements, dilutions etc). T...
Purchase Ledger Clerk Main Function of Job: The Purchase Ledger Finance Assistant is responsible for invoice processing and resolving all invoice queries necessary to satisfy the overall team objective of settling the company’s liabilities on a timely and accurate basis and as per agreed service levels and agreed KPI targets. Key Objectives and Responsibilities: To maintain Purchase...
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Date: 7 May
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Harlow, Essex
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£20,000 - £24,000 per annum, inc benefits
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13 applications
My client based in Harlow is looking to recruit a Part Qualified Purchase Ledger Clerk. Monday to Friday 9am-5:30pm, excellent benefits and working environment. You will be ensuring the accurate and prompt processing of financial transactions and preparing payment batches and financial reconciliations, all to strict deadlines. Dealing with purchase invoices and expenses Entering invoice details into Sage and matching t...
Invoice Clerk A multi-national maintenance company is seeking to recruit an invoice clerk. The invoice clerk will be assigned to handle a back log of invoices on the purchase ledger and sales ledger. Your duties will involve: Ensuring all relevant information is attached to the relevant invoices, matching invoices to purchase order numbers, reconciling statements, data entry, raising payments and ...
Data Input and Invoice Validation Clerk (4 - 5 months minimum) THIS IS A 4-5 MONTH CONTRACT - PLEASE ONLY APPLY IF YOU CAN COMMIT TO THIS Our client, a large household name, is seeking a Data Input and Invoice Clerk for a fixed term contract of 4-5 months minimum. Key skills sought: - Attention to detail, accurately input manual invoices into the system in a timely manner - Concentration, able to avoid dist...
Adele Carr Financial Recruitment is a specialist accountancy recruiter for the North West market. A well established business based in Crewe has an urgent requirement for an accomplished purchase ledger clerk. The key duties for the role will include high volume invoice processing (300+ per week), statement reconciliations, dealing with invoice queries via the telephone and e-mail and setting up new customer account...
Blackpool Manufacturing Company Purchase Ledger Clerk £17-£19k depending upon experience Angus James Recruitment Ltd is currently recruiting on behalf of a Blackpool based, family owned, SME manufacturing company. They have an ever increasing product list and an enviable client list. They are currently looking to appoint an experienced Purchase ledger Clerk to work within a busy back office team....
Candidate's Must be immediately available or on a maximum of 1 weeks notice with previous Experience within the media industry. Title: Accounts Payable Reporting To: Financial Controller Qualification: Minimum of 2 years on the job experience What are we look...
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Date: 13 May
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Bromley, Kent
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£18,000 - £20,000 per annum
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100+ applications
We are seeking a Finance Administrator to work for our client based near Bromley. This is a permanent role with a company that offers good career prospects in a fast paced and driven environment. The Role Working within a small Accounts Team you will be responsible for checking files are complete from an Excel based list, entering codes and changing job status once file complete to enable invoices to be issued. You will ...
Purchase Ledger Clerk Main Function of Job: The Purchase Ledger Finance Assistant is responsible for invoice processing and resolving all invoice queries necessary to satisfy the overall team objective of settling the company’s liabilities on a timely and accurate basis and as per agreed service levels and agreed KPI targets. Key Objectives and Responsibilities: To maintain Purchase Led...
Title: Accounts Payable Reporting To: Financial Controller Qualification: Minimum of 2 years on the job experience What are we looking for? We are looking for an Accounts Payable Assistant. Experience of the accounts payable function is essential. The candidate needs to be confident working in a dynamic...
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Date: 2 days ago
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Dartford, Kent
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£9.00 - £11.00 per hour
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4 applications
Job Description Our client is a well established company based in the Dartford area seeking to recruit for a temporary accounts payable clerk with Oracle experience for an immediate start. Reporting into the Accounts Payable Manager, you will be working a team to ensure a backlog of invoices are accurately recorded. Key Duties • To match, batch and code incoming invoices process invoices within de...
