Job Description My client is urgently recruiting for an Accounts Assistant to support their Finance Director, on a temporary to permanent basis. This position will initially have responsibility for the management of the purchase ledger function including; processing purchase invoices, statement reconciliations, resolving queries and processing payment runs. Once the initial backlog has been cleared, the po...
Job Description My client is urgently recruiting for an Accounts Assistant to support their Finance Director, on a temporary to permanent basis. This position will initially have responsibility for the management of the purchase ledger function including; processing purchase invoices, statement reconciliations, resolving queries and processing payment runs. Once the initial backlog has been cleared, the po...
Working as part of the UK Finance Team this role has the responsibility for all aspects of the purchase ledger function including: Supervision of a purchase ledger function that has a strong European element Managing the purchase ledger postings for the purchasing of major materials on behalf of European companies Maintenance and control of Finance views of all purchase ledger master data Maintenance and devel...
The role will require the successful candidate to: assist in clearing the back log of purchase order invoices deal with customer and supplier queries assist with internal queries keying onto the system ad hoc financial duties A candidate who works well under pressure in a fast paced environment who is able to start immediately. Where specific UK qualifications are requir...
The role of Purchase Ledger Clerk is a 5 month Fixed Term Contract: Matching and posting invoices for stock direct to distributions and stores Liaising with Suppliers, Stores and other operational colleagues within our Support Office for invoice queries. Raising returns/invoice/credit claims to suppliers Supplier statement reconciliations to GRNI (Goods received not invoiced). Responsible for allocated Su...
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Date: 4 days ago
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Epsom, Surrey
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£15,000 - £18,000 per annum
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12 applications
The Purchase Ledger role involves: - Liaising with Claims Service Providers - Authorising payments - Extracting payment files - Importing payment files into and launching BACS payments- Importing files and running claims and purchase ledger cheques- Importing payment details into Access database- Importing recovery cheques into Access database- & The ideal candidate will: Have worked in an office ...
The role will include a variety of duties including: Processing high volumes of invoices ranging in high and low values Complex statement reconciliations Investigating and resolving invoice and payment queries for suppliers Assisting with the accurate and timely delivery of the payment run Supporting the period end reporting process Ad hoc accounting projects and administrative duties ...
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...
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...
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 IMMEDIATELY AVAILABLE PURCHASE LEDGER CLERK REQUIRED My client has an immediate requirement for an experienced Purchase Ledger Clerk to join their Finance team to assist with the daily processing of a number of high value transactions. The ideal candidate will posses strong Excel skills along with a strong working knowledge of Sage Line 50. <br /...
Our client, a leading insurance company is now looking for a contractor to join the purchase ledger team for a period of 12 months. Assisting in all aspects of running a purchase ledger, responsibilities will include inputting suppliers’ invoices, distributing invoices for authorisation, reconciling supplier statements, maintaining debt balances, processing credit notes, ensuring monthly cheque runs are done, and preparing monthly payment sched...
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...
518 jobs matching this search were posted in the last week
My client who are the UK's leader in Television and Radio Broadcasting currently seek an experienced Accounts Assistant to join their expanding team in Londons West End. Based in state of the art offices you will be reporting directly to the Finance Manager and the key responsibilities are as follows: Purchase Ledger: Rasing purchase orders, setting up new vendors and assisting with the payment runs Raising sales ...
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...
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Date: 8 May
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Witham, Essex
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£18,000 - £22,000 per annum
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9 applications
The Just Recruitment Group are looking to recruit for an experience Purchase Ledger Team Leader required for our Client based near Witham. Responsible for leading a team of approximately 10 staff, assisting in the day to day running of the Purchase Ledger department. Previous experience of accounts software and Excel (advanced level) is essential, with a high level of accuracy. A manufacturing background is desirable. Experience req...
Purchase Ledger Clerk based in Dinnington, £8 - £9ph 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 i...
Organisation Description My client, a growing company based in the Corby area, is looking for a very strong Purchase Ledger Clerk to join its extremely busy finance team. Job Description The role will encompass all aspects of purchase ledger including; processing high volume of invoices, supplier payment runs, dealing and resolving queries, payment runs, reconciliations a...
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 ...
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Date: 5 days ago
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Epsom, Surrey
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£18,000 - £20,000 per annum
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21 applications
Purchase Ledger Clerk/Accounts Payable Locally to Epsom Salary - £18,000-£20,000 Hours - Monday to Friday 8:30-5:30 We are currently recruiting for a motivated Purchase Ledger Clerk to join our clients’ well established organisation based locally to Epsom. The ideal candidate will be an enthusiastic and confident team player, along with the initiative to work independ...
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...
Purchase Ledger £14,000-£16,000 Purchase Ledger Required Our client is an ever expanding Sheffield based company looking to recruit a pro-active and motivated individual, to join their finance team. The role offers a fantastic opportunity for the successful candidate to become part of a close knit team in a challenging yet rewarding environment, contributing to the smooth running of the pu...
Job Title; Purchase Ledger / Finance Assistant Location; East Manchester Consultants; Karen Reynolds / Sarah Ward Salary: £16,500 - £18,500 Due to the continued success of our Clients business we are looking to appoint an experienced Purchase Ledger / Finance Assistant Reporting to the FC and working as part of a small but highly professional and dedicated team we are looking for the following;...
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 /...
