An established and long standing company based in Basingstoke require a Purchase Ledger Clerk to undertake a fixed term maternity contract for a minimum of 12 months. Offering competitive holidays and free parking, the role reports to the Financial Controller and will be fully responsible for all aspects of Accounts Payable for multiple entities within the business. Key activities include: - Log and code purchase invoices ...
National construction company based in the heart of Surrey is looking to increase their team with a Part Time Purchase Ledger Clerk on a temp to perm basis, 4 hours a day over 3 days a week, The Role Reporting directly to the Finance Manager, the Purchase Ledger Clerk will undertake all areas of purchase ledger from processing 40 invoices per day, liaising with suppliers regarding payment and dealing with in-house and external ...
Our client is looking for a Purchase Ledger Clerk to join their team in Newcastle. The ideal candidate will have strong Excel and Word skills with good interpersonal skills and a flexible attitude. You must be confident in all areas of purchase ledger to include: Coding, matching, batching, inputting purchase invoice Matching purchase invoices to delivery notes Processing invoices on in-house systems <...
National company based in the heart of Surrey is looking to increase their team with a full time Purchase Ledger Clerk. The Role Reporting directly to the Finance Manager, the Purchase Ledger Clerk will undertake all areas of purchase ledger from processing 40 invoices per day, liaising with suppliers regarding payment and dealing with in-house and external enquiries. The Person As the Purchase Ledger Clerk yo...
Cooper Lomaz are currently recruiting an Accounts Payable Clerk to join our well known global employer based in Huntingdon. Reporting to the Group Financial Controller, you will be responsible for maintaining the Accounts Payable ledger, ensuring all invoices are logged accurately and are dealt with in a timely, efficient manner. Dealing with a high volume of invoices on a daily basis, you will be communicating with multiple personnel...
Zenith Hygiene Group manufacture and supply cleaning products managing the whole supply chain process to our customers. We are seeking to recruit an experienced Accounts Payable Clerk. The role will involve tight deadline adherence and the ability to meet strict reporting deadlines as well as excellent organisational and communication skills Main responsibilities to include: Coding and posting of stock ...
Organisation Description This local, well respected employer seeks a Purchase Ledger Clerk on a contract basis for 3 months. As they experience fluctuating workloads, due to the nature of their business, they seek occasional short term staff for busy periods. Job Description You will deal with a high volume of purchase ledger invoices on a daily basis, paying close attent...
Organisation Description Job Description My client are based in Maidenhead and are currently recruiting for a Purchase Ledger Clerk on a 6 month Fixed Term Contract. The successful candidate will need recent experience of Purchase Ledger and must have good experience in processing a high volume of invoices per day. If you are interested in this role,...
A rare opportunity has arisen to join an established business in the local area. Working as part of a dedicated Finance team your role will encompass a variety of duties from purchase ledger through to sales administration. Key duties include: Processing PO’s Raising sales invoices Resolving customer queries Processing expenses Ad-hoc support on Purchase Ledger (processing invoices, query r...
Purchase Ledger Clerk Liverpool £14,000 My client is now one of the UK’s largest, claimant focused, personal injury law firms having secured long term relationships with some of the UK’s most respected brands. They now have an immediate requirement for a Purchase Ledger Clerk in their Liverpool office to assist with general financial duties. The overall purpose of the role is to...
Our client is a market leading manufacturing company, who are looking for an experienced Purchase Ledger Clerk to join their expanding Accounts Payable Team located at their prestigious offices in the Skelmersdale area. In this role you will be reporting to the Purchase Ledger Manager and working in a large Purchase Ledger team. You will form part of a dedicated and committed team and will have the full support of your colleagues. ...
Our client, a well established organisation in Stockton, are looking for an experienced Purchase Ledger Clerk on an ongoing temporary basis. Reporting to the Finance Manager, your main duties will include: Inputting purchase invoices Matching invoices to delivery notes Coding invoices on the system Dealing with supplier queries Supplier statement reconciliations Processing payments ...
My client is looking for a Purchase Ledger Clerk to be responsible for the maintenance of the site purchase ledger, meeting requirements for both the SAP system and the site, and to provide additional admin support as required. RESPONSIBILITIES To control the distribution of purchase order numbers as requested Set up PRs and enter purchase orders onto the SAP system. To enter received goods and services onto th...
217 jobs matching this search were posted in the last week
Organisation Description Great opportunity for an experienced Purchase Ledger Clerk to join a well known company in Chessington, to run the whole AP function from start to finish. Job Description Duties include - Sort and distribute Daily Post Log all AP Invoices Distribute non-parts invoices to heads of department Match Parts Invoices against PO’s on Sage &a...
Main Purpose of the Accounts Payable Clerk based in Chiswick : To Maintain the Purchase ledger part of the finance function of the Dealership Detailed Responsibilities Distribution of invoices to the relevant signatory, ensuring all invoices signed off prior to posting/payment; Posting of Purchase ledger documents onto the DMS (Autoline/Kerridge); ...
Our client, a well established organisation in Darlington, are loking for an experienced Purchase Ledger Clerk on a temporary basis. This role does have a strong possibility of becomming permanent after the first few months. Reporting to the Finance Manager, your duties will be: Inputting a high volume of Purchase Invoices Dealing with supplier queries Reconciling supplier statements Processing pay...
A Junior Accounts Payable Clerk is required for a business based near Maidenhead. The main purpose of this role will be to process supplier invoices and staff expenses as well as assisting with monthly accruals ensuring all invoices are received and processed. This is a temporary - permanent opportunity so ideally you will be immediately available. To be considered you do not necessarily have to have experience within purchase ledger, although ...
Purchase Ledger Clerk with a valid CRB is required for established and highly respected medical charity. Working within a supportive team, you will be contributing to a fantastic cause, doing your part for the greater good of society and be excellently rewarded for your input. The role of the Purchase Ledger Clerk: Reporting to the Financial Controller, the Purchase Ledger Clerk or Accounts Payable Assistant will be responsibl...
A UK wide established organisation is offering an excellent opportunity to carry out all round accounts duties. Burton, Bolton & Rose only respond to candidates suitable for the role advertised who also live within a 5 mile radius of Harrow, if you do not receive a response within 48 hours your application has been unsuccessful. We operate an equal opportunities policy and welcome applications from ethnic minorities and disabled ...
Purchase Ledger Clerk role on offer working for a super business not far from Junction 30 of the M1. This role will see you: Processing invoices Making payments to suppliers Dealing with queries Reconciling statements You will be an enthusiastic individual who can work well in a busy environment. Experience is essential in some or all aspects of Purchase Ledger. Great role, br...
Job Description I am urgently seeking two purchase ledger clerks to work for a large engineering company based on the outskirts of Redhill. You will need to have experience of processing high volumes of purchase ledger invoices on a daily basis. If you are available to start on Wednesday 12th of June and commit for a minimum of two weeks please apply immediately with your updated cv. Reed Spe...
The role of Purchase Ledger Clerk will entail: Matching, batching and coding supplier invoices, inputting invoices on to the system, processing payments, statement reconciliation, assisting with the month end procedures and dealing with any supplier queries quickly and efficiently. The successful candidate will: Have previous knowledge of accounts payable - Essential Have a good knowledge o...
As a Purchase Ledger Clerk the role will involve: Handling a high volume of invoices. Inputting and managing data. Working as part of a finance team to assist with other add hoc duties. To be considered for this role you must have: Previously held a similar role. Where specific UK qualifications are required we will take into account overseas equivalents. Our client is a ma...
Job Description Established company based in Gateshead seeks an experienced purchase ledger clerk to join their team on a temporary to permanent basis. This role will be responsible for the following duties: Processing of supplier invoices Reconciling supplier statements Daily posting of direct debits and standing orders Dealing with supplier queries Checking a...
Job Description Established company based in Gateshead seeks an experienced purchase ledger clerk to join their team on a temporary to permanent basis. This role will be responsible for the following duties: Processing of supplier invoices Reconciling supplier statements Daily posting of direct debits and standing orders Dealing with supplier queries Checking a...
