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Purchase Ledger Clerk jobs

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My client, based on Team Valley, are looking for an Purchase Ledger Clerk on a maternity cover contract to commence ASAP. Key duties include: Processing Supplier Invoices Reconsolidating Supplier Statements Ensuring Accurate payment of suppliers The successful candidate will have: Previous administration experience within a finance division. Ideally AAT Qualified. <li...
Senior Purchase Ledger Clerk - Leeds - £19,000-21,000 + Bens A Senior Purchase Ledger Clerk is required to join my East Leeds based client. This is a stand alone role and you will be expected to process up to 800 invoices, deal with a small amount of sales invoicing and also some reporting duties. You will also be expected to introduce and monitor a number of systems and process to ensure the smooth running of...
I am currently recruiting for a very well known property management company based in central London. My Client is seeking an enthusiastic, hard working Purchase Ledger Clerk to work with a very busy team. You will be responsible for processing a high volume of invoices, matching invoices to purchase order numbers, reconciling statements, raising payments and dealing with queries. You will need a proven track reco...
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 ...
  • Date: 4 days ago
  • Heathrow, Middlesex
  • £15,000 - £18,000 per annum, negotiable, pro-rata
  • 27 applications
An experienced Purchase Ledger clerk to join a small, friendly and team orientated accounts department. Main Duties: All aspects of Purchase Ledger Inputting of invoices on to Quickbooks Passing invoice through Box Top freight system Dealing with invoice queries Handling Credit card reconciliations Petty Cash Skills and Experience Required: Previous Purchase Ledger experience Experien...
Job Essential Attributes & Department Info Experience within a busy purchase ledger department. Good Excel skills Self starter with initiative and positive attitude Genuine team player Basic Job Description To process purchase ledger invoices, reconcile statements, prepare payment runs, allocate payments to invoices, liaise with suppliers and hotel managers. ...
My client, based in Warwick, is looking for an immediately available candidate to join them in their busy head office on a temporary basis. The successful candidate will need to be confident handling a high volume of invoices and processing these using the SAP system. This is a fantastic opportunity for somebody looking to get a large UK Leading company onto their CV and some intense Purchase Ledger and SAP experience. U...
Are you looking for an exciting new role? My client is looking for a Purchase Ledger clerk to also work on their receptionist desk. They are looking for an adaptable and versatile candidate who will be able to manage a two way role. The role requires the candidate to focus on general admin as well as purchase ledger and reception. Responsibilities include: All aspects of Purchase Ledger, actively resolv...
Solutions are currently recruiting for a Purchase Ledger Processer on behalf of a manufacturing client based in the Stanley area. It will be provisionally on a temporary basis for three months with the view of becoming permanent. The role is paying £7 per hour for 15 hours a week, most likely spread over two days but the client is flexible on this. The successful candidate will need to have a minimum of ...

240 jobs matching this search were posted in the last week

  • Date: Today
  • Reigate, Surrey
  • £20,000 - £23,000 per annum, pro-rata
  • 6 applications
My company in Reigate is seeking a Purchase Ledger Clerk to join their team on a 6 month contract with a possibility of extension. Working within a busy accounts payable function, you will be involved with processing a high volume of invoices and payments via BACS and CHAPS. To be considered for this role you will have knowledge of nominal ledger and must be able to demonstrate recent/current strong purchase ledger skills in ...
URGENT TEMPORARY REQUIREMENT Chase and Holland are currently working exclusively on behalf of a business based in Doncaster who are in need of an experienced Purchase Ledger Clerk to work with them on a temporary basis for approximately 4 months. The successful applicant will join a busy finance team and will report into the Finance Manager. Responsibilities will include invoice processing (roughly 300 per week), manual m...
Purchase Ledger Clerk Main Function of Job: The Purchase Ledger Finance Assistant is responsible for invoice processing and resolving all invoice queries necessary to satisfy the overall team objective of settling the company’s liabilities on a timely and accurate basis and as per agreed service levels and agreed KPI targets. Key Objectives and Responsibilities: To maintain Purchase...
A widely respected manufacturing company has just completed its most successful year yet. After unprecedented results the business requires extra support in its Birmingham based accounts office to cope with the increasing demands made on the company. Therefore the business needs an experienced Purchase Ledger Clerk to join the existing team and play a key role in assisting to move the business forward. Ideally you will be: ...
My company in Redhill is seeking a Purchase Ledger Clerk to join their friendly team on a temporary basis. Working within a busy accounts payable function, you will be involved with processing a high volume of invoices and payments via BACS and CHAPS. To be considered for this role you must be able to demonstrate recent/current, strong purchase ledger skills in a high volume environment. Interviews are running this we...
As Purchase Ledger Clerk you will be responsible for: Matching, batching and coding BACS payments Customer queries Reconciliations Reporting We are interested in hearing from candidates who have strong knowledge of accounts payable combined with excel and ideally SAP experience. Where specific UK qualifications are required we will take into account overseas equivalents.<...
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