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821

Purchase Ledger Clerk jobs

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  • Date: Today
  • Deeside, Clwyd
  • £18,000 - £20,000 per annum
  • 15 applications
Accounts Clerk Deeside £18,000-£20,000 The Accounts Clerk is someone who has a good working understanding of the breadth of accounts from the ledgers through to trial balance. Responsibilities You will report to the Finance Director Purchase ledger, sales ledger, credit control To process purchase invoices and input correct codes on to syst...
  • Date: 7 June
  • Poole, Dorset
  • £17,000 - £18,000 per annum
  • 5 applications
CMA is currently recruiting for our client, a well established company based in Poole, who is looking for an experience Purchase Ledger Clerk to join their team on a contract of one year. Reporting to the Manager, your responsibilities will include matching, checking and entering of invoices onto the system, dealing with invoice and payment queries, assisting with cash flow management, covering sales ledger, bank reconciliations, paym...
Highly successful business who pride themselves on excellent staff retention levels have an opportunity within their Purchase Ledger team due to an internal promotion. Reporting to the Purchase Ledger Manager you will take ownership of a number of key suppliers and your duties will be varies including: Matching and coding invoices to the system Assisting with weekly payment runs Reconciling supplier statements and hand...
THE OPPORTUNITY: My client is large multi-national manufacturing business based near Alfreton, Derbyshire. They are looking to recruit an experienced Purchase Ledger Clerk to join their team, looking after the UK, Ireland, Nordics and South Africa markets. THE ROLE AND YOUR RESPONSIBILITIES: Dealing with around 200-300 medium to high value invoices p/w, the company has recently purchased software which should automatically ...
Purchase Ledger Clerk required for a globally recognised travel management company based in London. Key Responsibilities To ensure that all received supplier invoices and statements are correctly and appropriately administered in accordance with the department business processes. To ensure the correct and accurate recharging of our clients in respect to services rend...
Accounts Payable Clerk / Purchase Ledger Clerk £15,000 - £17,000 per annum Luton, Bedfordshire A large established client is looking for an experienced accounts payable clerk to join their fast paced purchase ledger function. Key responsibilities will include: -Processing invoices -Matching, Batching and Coding invoices -Resolving and monitoring invoice queries -Identifying an...
  • Date: 7 June
  • Bagshot, Surrey
  • £18,000 - £20,000 per annum
  • 16 applications
Job Title: Purchase Ledger Clerk Location & Post Code: Bagshot, Counth of Surrey (GU19) Salary: £18,000 - £20,000 Depends on Experience A position has become available for an experienced Purchase Ledger Clerk to join our client's busy accounts department. The Purchase Ledger Clerk will be Responsible for: - Checking, coding and processing a high volume of purchase invoices. - Supp...
A successful Kent based organisation require a Purchase Ledger Clerk to join them on a temporary basis for up to a 2 month period. Responsibilities will include, but not limited to: - Log and code all invoices on the system - Reconcile supplier accounts - Supplier invoices processed and paid on time - Invoice queries raised, managed and closed satisfactory - Account management and reconcil...
Working with an established Newhaven based business with the recruitment of a part time Purchase Ledger clerk. Reporting to the Financial Controller, the job holder could work either five mornings per week or three full days. Candidates will be experienced in all areas of the purchase ledger process and be happy working in the area of accounts as the role will be purely focussed in this area. Ideally the client would like th...

225 jobs matching this search were posted in the last week

Purchase Ledger Clerk £18,000 - £20,000 This role is working for a large corporate company. You will be working as part of a team of 5, responsible for processing invoices and reconciling accounts. Duties Processing invoices from input through to account reconciliation's, ensuring accurate payment of supplier accounts. Dealing with supplier queries Inputting of manual invoices where appro...
Principal Hotels, Purchase Ledger Clerk, Harrogate, North Yorkshire, up to £18k pro rata (maternity cover) 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 23 strong. In February 2013 we were proud to announce that Starwood Capital, a leading pr...
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 ...
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 ...
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