We are currently working on behalf of our client, a well established company based near Victoria, to recruit a Purchase Ledger Clerk. This is a temporary role to start ASAP. Key responsibilities: Processing high volumes of invoices Reconciling supplier statements Preparation of supplier accounts for payment Liaising with suppliers in regards to queries Provide support to the Manager on an...
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 ...
Job Description My client, an extremely well established firm based in Edinburgh is looking to expand their accounts team with an experienced Purchase Ledger Clerk who has previous experience processing high volume invoices. The daily duties will involve but not be restricted to the below: -Processing high volume - 1000 plus invoices per week -Full responsibility for purchase ledger processi...
Organisation Description Large construction company based near Cheltenham are looking to recruit a Subcontractor Payments Clerk to start in their busy office as soon as possible. Successful applicants will ideally have a proven track record in Purchase Ledger / Subcontractor Payments in a high volume processing environment. Job Description Working within a transaction proce...
Calling all purchase Ledger Clerks who are available immediately... Our client in Elsenham are looking for a temp purchase ledger clerk for 8 weeks If you have experience of working on SAP then that would be a bonus, if it then other computer packages will be fine. So you if you can start straight away to work in an accounts team as the purchase ledger clerk, and can commit to the whole 3 weeks then this is the job for you. P...
Purchase Ledger Clerk, £15,000 - £17,000 per annum Agility Resourcing are currently recruiting for a Purchase Ledger clerk to join a well established team at the head office in Leyland. You will have sole responsibility of looking after the company accounts for part of the group. Your duties will include high volume purchase ledger including processing invoices and credits, dealing with all queries, reconciling supp...
Job Description My client is currently seeking a purchase ledger clerk on a ongoing temporary basis with the potential to go permanent. Duties include: All aspects of Purchase invoices Matching, Batching and Coding Dealing with supplier queries Inputting high volume purchase invoices Statement Reconciliation If you feel you have the relevant experience then...
Our client, based in the City of London, is looking to recruit a Purchase Ledger Clerk on a permanent basis. The client is looking for someone who has some experience of working in an accounts team and is looking for the next step in their career. The client would like to have someone start in the next 2 weeks so immediately available candidates will be preferred. Key responsibilities: Process high volumes of purch...
A fantastic opportunity has arisen for a purchase ledger clerk to join a leading engineering 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 an ongoing temporary role, for 20 hours per week. Ideally you will: Sub contractor ledger experience Have purchase ledger experien...
Our client, a leading local employer, offers an excellent opportunity for an experienced Purchase Ledger Clerk on a temporary basis. Assignment duration of approximately 3 months. Although this is a full time role there is a certain degree of flexibility in hours. Working as part of a dedicated team, your main responsibility will be to cover all aspects of the purchase ledger procedure. Your main duties will involve batching, coding...
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Date: 4 days ago
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Reigate, Surrey
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£22,000 - £23,000 per annum
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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...
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Date: 4 days ago
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Reigate, Surrey
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£22,000 - £23,000 per annum
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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...
Accounts Assistant / Bookkeeper Altrincham £17,500 Due to internal promotion an expanding and progressive employer are currently seeking a dynamic Account Assistant. Reporting to the Company Accountant, you will provide a full accountancy support within the Finance Department; ensuring the accurate processing, recording and completion of all accounts information, bank reconciliation, purchase, and nominal ledgers along wi...
608 jobs matching this search were posted in the last week
My client, a leading organisation in Kent, is looking to recruit an Accounts Assistant. The role will involve processing and checking expenses, recharging intercompany invoices, high volume of purchase ledger, statement reconciliations and adhoc duties which will include testing systems, helping with work flow and data cleansing. The ideal candidate will be used to working with very high volumes of purchase ledger, strong communicati...
Job Ref No: SK/CRO/15739 Location: Wimbledon Salary: £16,000 - 18,000 per annum Job Title: Purchase Ledger Clerk Our client, a large, well known leisure company based in Wimbledon near bus, train and train links, is looking for a Purchase Ledger Clerk to join their busy Purchase Ledger team. The environment in which the successful Purchase Ledger Clerk will be working is fast paced, dynamic and hardw...
Sellick Partnership are currently recruiting a Purchase ledger Clerk for a client in the Winsford area. With a transactional focus this role will support the existing finance team to prepare accounts and manage the purchase ledger. Job description: - Purchase ledger: posting invoices, checking statements, resolving queries and processing payments - Sales ledger: raising invoices, checking delivery notes, allocating payments,...
My Client, based on Salford Quays are looking for an experienced purchase ledger assistant to join their company. you will be able to Process, post and pay invoices in accordance with purchase order system and company authorisation procedures. Reconcile supplier statements to Sage. Prepare & reconcile cash books to support monthly management accounts for individual companies, within designated timescales Post ...
Job Ref No: SK/CRO/15739 Location: Wimbledon Salary: £25,000 per annum Job Title: Purchase Ledger Clerk Our client, a large, well known leisure company based in Wimbledon near bus, train and train links, is looking for a Purchase Ledger Clerk to join their busy Purchase Ledger team. The environment in which the successful Purchase Ledger Clerk will be working is fast paced, dynamic and hardworking.</...
My client is a major travel operator looking to add a purchase ledger clerk to their expanding finance function. Your responsibilities will include processing, checking and importing payment runs across multiple entities, maintenance of invoice and PO registers, matching, coding and entering of invoices, dealing with suppliers and internal queries, assisting with bank and intercompany reconciliation queries, ad hoc payments/admin dut...
Job Description My client an exciting international business based near Stansted are currently looking to recruit a temporary Purchase Ledger Assistant to assist with their current workload for a period of about 8 weeks. Key Responsibilities include: Matching, batching and coding invoices Inputting invoices into SAP Supplier statement reconciliations Bank reconciliations <br ...
Main duties and responsibilities Daily Check, code & post purchase invoices Match PO’s/delivery notes with non-stock invoices Prepare & distribute non-stock invoices for approval Distribution of invoices for authorisation Release authorised non-stock invoices from hold Check & post all employee expense claims Weekly BACS and cheque run Inte...
A successful Kent based organisation require a Purchase Ledger Clerk to join them on a temporary basis for up to a 2 month period. Responsibilities will include, but not limited to: - Log and code all invoices on the system - Reconcile supplier accounts - Supplier invoices processed and paid on time - Invoice queries raised, managed and closed satisfactory - Account management and reconciliation of supplie...
Our client based near Leatherhead is looking for a Purchase Ledger Clerk to join their busy team. This is a newly created role due to the growth of the organisation. The successful individual will have experience working within the accounts purchasing function, ideally from an engineering/construction background. Benefits include a competitive salary, pension scheme, life cover, 23 days holiday, and an opportunity for...
Our client is a growing manufacturing business based in the Warrington area; further expansion has now created a vacancy within the Accounts Team for an experienced and skilled Purchase Ledger Assistant to join the busy unit on a temporary to permanent basis. Reporting directly to the Accounts Manager, your role will involve. Matching and coding invoices Dealing with all supplier queries and resolving issues</...
Our client, based in the Amersham area, is looking to recruit a Purchase Ledger Clerk to join an expanding team. The role will be responsible for the posting of invoices, cheque runs, reconciliation of supplier statements, ensuring payments are made within payment terms and be a direct liaison for the businesses clients. You will be the main contact for both internal and external clients within the business. As this is a growing ...
