Greencore Group plc is a leading convenience food business with an annual turnover in excess of £1 .1 Billion. Operating 16 high-quality convenience food manufacturing facilities in the United Kingdom and a further 6 in the United States, we employ c.11,000 people providing a wide range of chilled, frozen and ambient foods to major retail and food service customers in the UK, the US and Ireland. Northampton is a Marks and S...
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 ...
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...
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...
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 ...
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 ...
661 jobs matching this search were posted in the last week
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...
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;...
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...
Job Description Purchasing Administrator / Purchase Ledger All aspects of purchasing Raising purchase orders Chasing purchase orders though with suppliers Matching up invoices Delivery notes and all associated administration Purchase Ledger duties Inputting on SageLine 50 Person Specification Successful applica...
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Date: 5 days ago
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Chelsea, London
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£17,500 - £21,000 per annum
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42 applications
My South West London based international client is looking for someone who can commit to a minimum of 6 months contract. This will be working for a small team so the candidate must be able to hit the ground running and be able to work well on their own initiative as well as part of a hands on team The role will be mainly focusing on the accounts payable side of things and will involve Processing of invoices Matching...
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...
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 My client in Wakefield is looking for an experienced Purchase Ledger Clerk to join their team. You must have experience within Purchase Ledger and be able to work toward high volumes. This is a superb opportunity to work for a rewarding and market leading client Job Description Your Duties will include: Processing high volumes of invoices ...
Outsourcing Senior Location: Gloucester Salary: £30,000 - £35,000 An excellent opportunity has arisen for a qualified accountant to join a well established, leading firm of chartered accountants in their Gloucester location as an Outsourcing Senior This is a great chance for someone who is looking to take the next step in t...
An experienced Accounts Assistant is required to work alongside the Finance Manager maintaining the day to day running of the purchase ledger, sales ledger and credit control functions and to assist in the smooth running of a busy, fast paced sales office by receiving telephone calls and assisting customers, suppliers and sales representatives with their enquiries. The vacancy will suit a good communicator at all levels with the abi...
Job Description Purchasing Administrator / Purchase Ledger All aspects of purchasing Raising purchase orders Chasing purchase orders though with suppliers Matching up invoices Delivery notes and all associated administration Purchase Ledger duties Inputting on SageLine 50 Person Specification Successful applica...
