A contract position is now available working for a large corporate company based in pleasant offices near Sunbury Upon Thames. Reporting to the Head of Accounting and based in head office, the AP Clerk/Accounts Assistant will be responsible for processing invoices, dealing with queries and paying suppliers on time. They will also be responsible for assisting in the preparation and submission of month-end reporting to our group compan...
Overall Purpose of Job This role is to work within the Accounts Payable team processing high volume supplier invoices and purchase orders. The role is one that demands a team player with good customer service focus to deal with the pressure points and delivery of a detailed weekly, monthly and quarterly timetable. Main Duties, Responsibilities & Accountabilities Process suppli...
Job Description My client is currently recruiting for a temporary Purchase Ledger Clerk to join their team in Hertford. Reporting directly to the Purchase Ledger Manager you will be responsible for the following duties: • Matching, batching and coding of invoices • Posting invoices onto the ledger • Raising purchase order • Statement reconciliations • Processing payments<br /...
Sales Order Processors / Administrators Sales Order Processors / Administrators. A Basildon based office equipment firm requires some temporary Sales Order Processors to work on a temporary contract until the end of June. TheSales Order Processors / Administrators / Data Entry Clerk will be checking orders on a SAP system, checking the contracts for accuracy, and then entering the information on to the sales order processing system. The Sales O...
Venn Group The specialists in professional temporary recruitment Accounts Payable Clerk Urgently Required As a leading recruitment consultancy, Venn Group has been approached by one of its largest clients in Manchester to recruit an Accounts Payable Clerk on a Temporary basis initially for 3 months with the possibility of extension. Duties will include: - Maintaining the Purchase Ledger - Matchin...
A well-established business in Chester is looking to appoint an Accounts Payable Assistant on a permanent basis. Working in a friendly team key responsibilities will include processing invoices, creating purchase order creators for compliance, taking responsibility for supplier accounts, reconciling supplier statements and other related duties. It is essential that you have previous purchase ledger experience. You will be...
Pure Resourcing Solutions Permanent Accountancy Division are currently recruiting a Purchase Ledger Clerk for a Cambridge based business The main duties of the role will be: Ensure supplier invoices & credit notes are processed and paid in a timely manner Printing and issuing of purchase orders to suppliers Scanning of purchase invoices and attaching to the relevant purchase order Ensure correct a...
We are currently recruiting for an Accounts Payable Clerk to join a thriving and successful organisation based in Watford. The successful candidate will have previous experience in processing supplier invoices on a daily basis, as well as processing expenses within a multi-site organisation. The ideal candidate will be adept at daily banking and payment runs, bank reconciliations and ad-hoc duties where necessary. Excellent communication skills...
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...
Organisation Description My client are a highly successful global firm based in one of the most vibrant parts of the city centre. They are presently looking to add to their huge accounts team with a Purchase Ledger Clerk on a permanent basis. Job Description You will be responsible for the following: Processing a high number of purchase orders and supplier invoices. ...
Pure Resourcing Solutions Permanent Accountancy Division are currently recruiting a Purchase Ledger Clerk for a fast paced growing Cambridge based business. This is an excellent opportunity for the right candidate to ensure the smooth running of the whole Purchase Ledger process. The main duties and responsibilities will be: The logging and matching to POs of all invoices including UK and overseas suppliers Resolut...
-
Date: 6 days ago
-
Reigate, Surrey
-
£22,000 - £23,000 per annum
-
5 applications
Organisation Description I am currently working on behalf of a large construction company based in Reigate. Their current team of five is looking to add two more experienced, purchase ledger clerks to their department on a six monthly contract basis. Job Description You will be required to have a sound knowledge of the purchase ledger process, from processing of invoices through...
-
Date: 6 days ago
-
Reigate, Surrey
-
£22,000 - £23,000 per annum
-
3 applications
Organisation Description I am currently working on behalf of a large construction company based in Reigate. Their current team of five is looking to add two more experienced, purchase ledger clerks to their department on a six monthly contract basis. Job Description You will be required to have a sound knowledge of the purchase ledger process, from processing of invoices through...
22 jobs matching this search were posted in the last week
My client, an international manufacturing organisation based on the outskirts of Crewe, are currently looking to recruit an experienced Billing Clerk to strengthen their existing team. The successful candidate will be solely responsible for the accurate and timely invoicing to all customers ensuring that standards are met in order to achieve timely payments. You will also be responsible for processing and managing invoicing ...
A superb opportunity has arisen for an Accounts Receivable Clerk to join one of the entertainment industries most influential and popular names. Based in London, this is a temporary opportunity for a duration of 2 months. Key responsibilities will include: Raising invoices, cash allocation, invoice processing, raising credit notes, bank reconciliations, regular payment runs, aged debt reporting and a number of ad hoc ...
Venn Group The specialists in professional temporary recruitment Purchase Ledger Clerk Urgently Required As a leading recruitment consultancy. Venn Group have been approached by a large public sector client in Manchester to recruit a Purchase Ledger Clerk on a temporary basis. As Purchase Ledger Clerk your duties will include: - Maintaining the purchase ledger - Matching, batching and coding invoi...
Our client is a leading, multi national business and due to recent company developments, they are now looking to recruit a Purchase Ledger Clerk on a temporary basis to join their friendly team in Ripon (likely to go permanent). Reporting to the Accounts Payable Manager, the main responsibilities and duties of this not to be missed role will include processing, matching and batching invoices (high volume) or payments as required and resolvi...
I am currently recruiting for a very well known property management company based in central London. My Client is seeking an enthusiastic, hard working Purchase Ledger Clerk to work with a very busy team. You will be responsible for processing a high volume of invoices, matching invoices to purchase order numbers, reconciling statements, raising payments and dealing with queries. You will need a proven track reco...
Accounts Receivable Clerk - Sales Ledger £11 - £14ph Based in the city, a leading Media Organisation is looking to recruit an Accounts Receivable Assistant to join their large Accounts team. This is a role with copious room for internal progression. Principal duties will include: cash allocation; answering and processing incoming calls; dealing with phone queries; sending out invoices; sending and chasing ...
Our client is a well known media company offering an exciting new opportunity for an Accounts Payable Clerk to join their rapidly expanding team on a temporary basis. The successful candidate will have had previous experience in a similar role, preferably within a similar industry. Duties will include: Reconciling invoices with supplier statements and with the nominal ledger Weekly ...
My client requires a Payroller to join their business, for 12 months to cover Maternity leave. As Payroller you will be responsible for the processing of payroll for all employees both weekly and monthly. The processing of starters and leavers, payroll year end, timesheet processing, employee queries and BACS payments. In order to be successful you will: Be a highly organised individual with the ability to manage your own time...
My client requires a Payroller to join their business, for 12 months to cover Maternity leave. As Payroller you will be responsible for the processing of payroll for all employees both weekly and monthly. The processing of starters and leavers, payroll year end, timesheet processing, employee queries and BACS payments. In order to be successful you will: Be a highly organised individual with the ability to manage your own time...
Purchase Ledger Officer - Manchester - £19K - £21K per annum I am currently recruiting on behalf of one of the north west's largest public sector employers based on Oxford Road in Manchester. They are currently looking to recruit an experienced Purchase Ledger Officer to work in their busy finance team. As Purchase Ledger Officer you will be responsible for undertaking a variety of du...
Job Description We are currently looking for a temporary Purchase Ledger Clerk to start a fixed term contract as soon as possible. This role may become permanent in the future dependant on the candidates availability and performance. We are looking for candidates from a shared service backround who have a strong working knowledge of the SAP system. Duties include; Responsible for th...
A superb opportunity has arisen for a Sales Ledger Clerk to join one of the sporting industries most influential and popular names. Based in London, this is a temporary opportunity and may well develop into a permanent and highly rewarding opportunity. Key responsibilities will include: Cash allocation Invoice processing Raising credit notes Bank reconciliations Regular payment runs and a ...
