Your role as the Export Clerk for this manufacturing company will be to ensure the company complies to all import and export regulations and related documentation required you will also support the purchasing and supply team . The role is based near Paddock Wood in Kent and is paying up to £25,000. You will ensure that the company's goods are cleared through customs using client forwarding agent or other delivery means and...
Purchasing Ledger Clerk, Reading, Berkshire This leading software company based in Reading have a vacancy for a Purchasing Ledger Clerk.? It's a brilliant role as it's full of variety and will suit anyone who is looking for a career.? The role is primarily a Purchase Ledger Clerk (approx.? 3 days work) which would consist of processing invoices 200-300, reconciling supplier statements, resolving suppli...
Your role as the Export Clerk for this manufacturing company will be to ensure the company complies to all import and export regulations and related documentation required you will also support the purchasing and supply team . The role is based near Paddock Wood in Kent and is paying up to £25,000. You will ensure that the company's goods are cleared through customs using client forwarding agent or other delivery means an...
Purchase Ledger Clerk My client is looking for an experienced Purchase Ledger Clerk, the successful candidate will be reporting directly to the Senior Financial Controller. Areas of Responsibility · Purchase Ledger · Expense Ledger · Intra-Stats Principle Accountabilities · Maintain purchase ledger · Process supplier invoices product & non Pro...
Duties Input of invoices Passing of material supply invoices. Dealing with queries liaising with suppliers orders Taking order details from our site based employees or in some cases ordering items Answering phone Booking Accommodation one or two a week. All site operatives book their own accommodation. Entering time sheet information. (Hourly/Transport/accommodatio...
Engineering company based in Macclesfield is searching for a new team member to join their team of 4 in the Procurement Dept. Any experience of purchasing would be great but my client will look at an educated, hard working administrator who has great peoples skills. You will need to be self assured confident on the phone and be able to work as part of a very busy sometimes hectic team. Full training would be given on the job f...
Our client, a large organisation based in Maidenhead is currently seeking an Accounts Payable Clerk on a temporary basis for 6 months. Responsibilities: Invoice/Expense Processing • Processing of invoices • Opening of post, preparing documents, scanning and validating of information and coding • To deal with day to day queries from suppliers • Review and resolve unmatched invoices / credits • Escalate ap...
Organisation Description My client, a reputable and well-established business based in the Daventry area are looking for an experienced Purchase Ledger Clerk to join their busy office. Job Description The role will involve: • Dealing with all aspects of the Accounts Payable function, from invoice entry to preparation of weekly payment batches • Ensuring all invoices are...
-
Date: 5 days ago
-
Croydon, Surrey
-
£19,000 - £21,600 per annum
-
24 applications
Organisation Description Job Description Working 22.5 hours a week over 3 days paying £21,600 pro rata. Carry out such tasks as requested by the Accounts Manager in relation to the maintenance of accurate and timely financial records such as: • (Primary Function) Purchase ledger, including processing suppliers’ invoices and payments (using Pyramid software ...
Our oil and gas related client is looking to recruit a full time Good Receipt Clerk for an on-going contract. The suitable candidate must be immediately available. Duties and Responsibilities: Ensure all requests for approval/good receipts are actioned on a timely basis Maintain an invoice approval request file Handle vendor credit notes Electronically file all documentation within the purchasing departmen...
Purchasing Administrator An opportunity has arisen for a Purchasing Administrator on a fixed term basis for 6 months. Primarily you will be supporting the Purchasing Department, your main duties will include: Raising of SAP purchase orders and associated SAP functions for all Overhead Department Cost Centres. Telephone support for employees with company vehicles and mobile telephones. Set up and sup...
Purpose of Job Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Principal Accountabilities Invoice / receipt matching utilizing optical character recognition Clearance of legacy system payables via liaison with payables outsourced processing centre, purchasing department and receiving for sort / match invoices C...
-
Date: 7 June
-
Wimborne, Dorset
-
£20,000 - £23,000 per annum, negotiable, pro-rata
-
11 applications
The Company Westcon Equipment (UK) Ltd is a small friendly company based in Sturminster Marshall with 12 staff importing and distributing a range of equipment to the forestry, biofuel and waste management industry. Apart from supplying equipment we undertake service work, refurbishment and repairs. Due to a member of staff retiring we are looking to appoint an experienced Accounts Clerk to run our Sage Line 50<...
15 jobs matching this search were posted in the last week
My client, a leading national organisation, is currently recruiting urgently to cover a contract within their finance team. Main Accountabilities Responsible for the production of all sales invoices to customers as per agreed schedules/contracts Ensure returns are credited as appropriate, liaising with the procurement department Dealing with queries in a timely manner To provide guidance and support to the...
Reconciliation Clerk - £13,0000 Immediate Start Urgently needed graduates/Graduate calibre in the accounting and finance Sector for Immediate starts. Our client is a major leading law firm in Sheffield looking for a driven and motivated individual to join their ever growing finance team. The role, offers an excellent opportunity for the successful candidate, within a challenging and succes...
Organisation Description We are currently recruiting for a fantastic organisation basid in Croydon who are seeking an experienced finance assistant to join their existing team. The position is a part time role working 30 hours per week, this can be flexible over 4 or 5 days. This is a fantastic opportunity for an individual with expereince of managing a busy purchase ledger function and processin...
A SALES LEDGER CLERK for a leading Financial Services Business. THIS JOB IS EXCLUSIVE WITH SHERIDAN MAINE Responsibilties include: - Responsible for the production of all sales invoices to the Security Customers as per agreed schedules/contracts. - Responsible for the production of all sales invoices to the Security Customers as per agreed. - Ensure returns are credited as appropriate, liaising with the...
Great opportunity for an experienced Procurement Manager to join a growing team on an 18 months basis initially in this newly created position. Working within the Senior Management Team, your main duties will mainly focus on pro actively developing and managing procurement for the business and implementing key strategies to drive efficiencies. Duties will involve; analysing cost data for driving cost efficiencies, implement purchasin...
Job Title: Purchase Ledger Clerk Location: Castleford, West Yorkshire Salary: £15,600 PA Purpose of Role: • To maintain accurate and up to date purchase ledger accounts. • To work as part of the accounts team to achieve processing targets and ensure queries are dealt with in a timely manner. Main Duties and Responsibilities: Daily Tasks: 1. To manage the process of in...
-
Date: 4 June
-
Poole, Dorset
-
£17,000 - £17,300 per annum, pro-rata
-
9 applications
Our client is seeking an experienced Purchase Ledger Clerk to cover maternity leave up to June 2014. Your role will include - Invoice matching to purchase ledger to nominal on a monthly basis: · Check incoming purchases invoices and credit notes as described on checklist provided · Ensure invoices/credit notes match POs on the system and confirm they have been delivered, authorized and correctly coded In the...
Principal Hotels, Accounts Assistant, Harrogate, North Yorkshire, up to £15k plus life assurance, pension voluntary benefits, long service awards, staff discounted rates on hotel stays, plus hols. Principal Hotels and Conference Venues is an innovative, forward thinking group of key city centre upscale hotels and dedicated conference venues across the UK and Europe. Following a rapid growth the collection is now ...
My client is an established business based in Huntingdon. They are currently recruiting for an experienced Accounts Payable person to join their busy accounts department heading up the function with the assistance of one other person. Working in a busy role, your duties will include; Matching invoices to GRNs Posting invoices to purchase ledger Answering supplier calls and creating a log for payment discus...
Min 3 years experience in Airfreight Exports. Will be Responsible for CASS & supplier invoices, passing, processing, querying and obtaining credits. Purchasing and negotiating rates with suppliers, airlines and transport companies. Managing suppliers to meet agreed performance standards. OVERALL RESPONSIBILITY To provide an end to end service, within agreed service levels, for the effective exports on behalf...
Organisation Description A consultancy and professional services firm. Job Description MAIN JOB PURPOSE: Reporting to the Managing Director, ensuring the administration of running an office function smoothly and providing PA support to MD. Undertaking all administration tasks required or delegating to Data Entry Clerk. DAILY ...
Organisation Description A consultancy and professional services firm. Job Description MAIN JOB PURPOSE: Reporting to the Managing Director, ensuring the administration of running an office function smoothly and providing PA support to MD. Undertaking all administration tasks required or delegating to Data Entry Clerk. DAILY ...
