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Date: Yesterday
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Weybridge, Surrey
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£25,000 - £30,000 per annum, inc benefits
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0 applications
Job Description ACCOUNTS PAYABLE SUPERVISOR IMMEDIATELY REQUIRED My client requires and Accounts Payable Supervisor to cover a maternity contract for initially 12 months. The role will be to supervise the accounts payable function, including the Accounts Payable clerk, within the Sales Performance, AP and Claims Team in Finance. KEY RESPONSIBILITIE...
A large shared service centre in South Leeds is looking for a Purchase Ledger Clerk to start ASAP on a temporary basis within their P2P team. You will be dealing with processing accurate Purchase Ledger invoices, setting up and maintaining records, and dealing with resolving some issues. Previous purchase ledger processing experience is essential. . Ideally you will; Have purchase ledger experience. Have an excellent eye f...
We urgently require an immediately available Purchase Ledger Clerk for a stable and successful firm based in Cleckheaton. This small to medium firm needs someone due to a recent internal promotion. Looking after the purchase ledger invoices and any other ad hoc duties for the Purchase Ledger Manager, you will join a very close and friendly team. Ideally you will; Have at least 6 months purchase ledger experience Be able to ...
Job Description My client based in East Leeds are looking for a temporary Purchase Ledger Clerk to assist in a busy Accounts Payable team. This is a high volume invoice processing role to help out during a busy period for the client. Duties for this role will include: Processing high volumes of invoices Matching, batching and coding Statement reconciliations Dealing wi...
A great opportunity has arisen to join a local employer who requires an Accounts Payable Clerk for a period of 12 months. Working in a high volume environment your main objective is to ensure the efficient processing of invoices in order for suppliers to be paid accurately and promptly. This is a hands-on role where you will have responsibility for maintaining your own ledger carrying out all aspects of the AP function from start to finish....
Job Description Our key client in Wellingborough is currently seeking a Sales Ledger Clerk to join their busy team. This is an ongoing temporary assignment to help cover sick leave. The right candidate will have experience in • Raising high volume sales invoices • Strong working knowledge of Sage Line 50 The ideal candidate will have a keen eye for detail and be able to start ...
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...
Organisation Description Established leading property company in the Slough area Job Description - Processing a large volume of Contractor invoices - Querying anomalies with Repairs, Voids, Management Teams to ensure quick resolution - Obtaining authorisation of outstanding work orders to enable payment of contractors - Reconciliation of supplier statements to ensu...
Job Description An exciting temporary opportunity has arisen with a local company in Windsor on a Part Time basis doing Purchase Ledger. The successful candidate must be immediately available and be willing to work 2 - 3 days a week. Reed Specialist Recruitment Limited is an employment agency and employment business ...
Job Description My Client based in the Horsham area are on the look out for a ledger clerk to join them on a short term temporary assignment Duties include: Processing over 800 invoices per week Creating internal invoices Other ad hoc office duties The ideal candidate will have experience in the above tasks, and have used Sage or other purchase ledger package's ...
Job Description My client, a growing SME based in Horsham is seeking a strong Sales Ledger Clerk / Credit Controller to join their team. Duties include: Chasing outstanding monies by phone and letter Updating & reducing the debtor ledger - particularly aged debt Negotiating repayment terms within set limits Allocating cash Processing sales invoices The ideal candidate must be ava...
312 jobs matching this search were posted in the last week
Purchase Ledger Clerk based in Dinnington, £8 - £10ph We are currently looking to recruit an experienced Purchase Ledger Clerk to join a leading business based in Dinnington. The successful candidate will join an existing Accounts Payable team where you will be responsible for: Resolving any accounts payable queries. Reconcile purchase ledger. Inputting purchase ledger ...
Reporting to the Accounts Payable Supervisor, an opportunity has arisen within the Accounts Payable Function of my client based near Blackburn. Working as part of a small team, the individual will be required to ‘own’ and manage their own selection of clients. The candidate will be responsible for:- • Dealing with all aspects of the Purchase Ledger • Matching, batching and inputting of invoices, credits and debit note...
Are you immediately available? Do you have strong experience processing a high volume of invoices? Do you pride yourself on a high level of accuracy? If you can answer yes to all these questions we have a new temporary assignment available to you. A trusted service provider in Bletchley are looking for an experienced invoice processor to come and assist with the purchase ledger team. Due to the pace of how thi...
My client, based in Long Marston, is recruiting for a permanent Purchase Ledger Clerk to join them in their head office function. The successful candidate must be experienced in the below duties: Accurate processing of internal and supplier invoices Filing of purchase invoices / self-bills Dealing with supplier telephone queries Liaising with sites by telephone and e-mail Raising of debit n...
Would you like the opportunity to work in an award winning, bustling head office that's renowned for caring for and training its staff? This role entails dealing with an extremely high volume of invoices on a day to day basis. Your daily tasks will include: > maintaining the ledger to a very high standard > using your initiative and working independently on projects > generating weekly payment r...
Carpetright plc is Europe’s leading specialist floor covering retailer, selling a wide range of carpets, rugs, vinyls and laminates together with associated accessories. In addition, the product offering was extended to selling beds in the UK following the acquisition of Sleepright in December 2008. We are looking to recruit a Merchandise Ledger Clerk to join our team based at our open planned Store Support Office in West Thurrock, E...
Job Description I am seeking a candidate for a temporary on going position, with previous experience within Purchase Ledger. Duties and Responsibilities include :- - Inputting Invoices - Matching, Batching and Coding Invoices - Purchase Order numbers - General admin duties This is a temporary position. Working 9-5 Monday - Friday. The right candidate will be ...
Organisation Description Our Client are a Large established Company looking for an experienced Sales Ledger Clerk to join a new and busy team. Job Description Duties and responsibilities will consist of: • Producing sales invoices from customer orders • Checking the invoices to ensure they are accurate • Checking invoices against dispatch notes to make sure...
Organisation Description Our Client are a Large established Company looking for an experienced Sales Ledger Clerk to join a new and busy team. Job Description Duties and responsibilities will consist of: • Producing sales invoices from customer orders • Checking the invoices to ensure they are accurate • Checking invoices against dispatch notes to make sure...
Organisation Description Purchase Ledger Clerk- Belfast- Temporary Ongoing Position- £7.50-£8.50 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 temporary ongoing basis This position requires an immediate start, and only imme...
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 ...
Job Description My client are a large retail company based in Maidenhead who are looking for someone to join their Purchase Ledger team on a full time, temp-perm basis. The successful candidate will need experience of the following. High Volume Processing Able to communicate well Be able to work on their own Committed A self starter Immediately available Experience o...
