We are currently recruiting for a Purchase Ledger Clerk to work for an established company based in Huddersfield. As a Purchase Ledger Clerk for our client you will be responsible for all aspects of purchase ledger within the finance team, including dealing with high volumes of statement reconciliations. The successful candidate will have experience of working within a finance team and maintaining a purchase ledger. The candidate nee...
Search Accountancy and Finance are currently working on behalf of an established Dundee organisation on an exclusive basis. We are seeking an experienced Purchase Ledger Clerk to work in an extremely fast paced and high volume environment. This is an excellent opportunity for an individual to secure a permanent role within the city centre. The main duties and responsibilities include: Processing invoices Maintain...
My client based near Uxbridge requires a Purchase Ledger Clerk with Access Accounting knowledge. You must be available immediately and be able to commit to this role on a temporary basis for 6-8 months. All round Purchase Ledger - Purchase Orders/ BACS Payments/ Payment Runs Paying between 311.00 and £13.00 per hour. Please only apply for this role if you have previous Purchase Ledger experience and have used...
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...
Our client is a successful retail business and they are currently seeking to recruit an experienced part time purchase ledger clerk for 3 days per week, 9am to 5.30pm to take full responsibility of the purchase ledger. Description: The role will involve the following: - invoice processing - liaising with suppliers to resolve queries ensure accurate and timely payments - manage invoice query logs ...
Our clients based in Llantrisant are looking to recruit a Purchase Ledger Clerk. The role is temporary -permanent. We are seeking someone who can hit the ground running and who will be able to manage a high volume of invoice processing. Duties will include producing and paying invoices, dealing with supplier queries and statement reconciliations. The ideal candidate will possess previous purchase ledger experience. Have intermediate excell skil...
This role is to start immediately. My client is a well established Food Manufacturing Company in Wrexham and are looking for a Purchase Ledge Clerk to cover their three sites, three separate ledgers. The role will involve: Assigning the right purchase orders to the right site Matching invoices to the correct purchase order numbers Identifying supplier errors/mistakes and rectifying Coding, matching and...
My client, based in the Stockport area, are looking for an experienced Purchase Ledger Clerk to join their busy team. The purpose of this role is to ensure that the Purchase Ledger is accurately maintained and process deadlines are met, in addition to processing purchase invoices through to authorisation for payments. This will include: - Matching of invoices to orders and deliveries - Coding invoices to orders and deliveries ...
An immediately available Purchase Ledger Clerk is required for a small pioneering business based in Wokingham for a temporary assignment. Responsibilities include: - Processing invoices on to SAP - Supplier statements reconciliations - Paying Expenses - Ensure timely payment of suppliers - Intercompany reconciliations The successful candidate will be available at short notice and have pr...
This large, well established and award winning business are excited to have an opportunity for an experienced Purchase Ledger Clerk to join them for 12 months. This is a busy finance team, with a friendly and professional working atmosphere. Reporting to the Ledger Manager. Your duties will include, matching, batching and coding invoices, dealing with disputes and queries in a timely and professional manner, payment runs, assisting w...
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Date: 10 May
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Bristol, Avon
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£8.00 - £9.50 per hour
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16 applications
Job Description My client is a charitable organisation located in central Bristol who are looking to recruit a Purchase Ledger Clark on a temporary basis. Successful candidates will have a proven track record of - Processing a high level of Purchase Ledger invoices - Reconciling supplier statements - Matching invoices to Purchase Orders - Dealing with invoice queries - Perform...
223 jobs matching this search were posted in the last week
We are seeking a confident and organised individual to work within our Cruise operation Finance team. Demonstrating a consistent professional approach, good communication skills are required in liaising with your colleagues and the Company's suppliers. You will have day to day control of a number of multi-currency supplier accounts involving processing of transactions, timely payments and statement reconciliations using our account...
Our client, a nationally known Walsall based business, require an experienced Purchase Ledger Clerk for a permanent contract. It is essential you have relevant experience in a similar role. The role will involve working in a team of 4 staff checking invoices on a daily basis and reconciling these invoices against statements. Once the invoice is checked you will be responsible for raising the invoices and sending out to the client...
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Date: 14 May
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Grays, Essex
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£8.50 - £10.00 per hour
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17 applications
Job Description I am currently recruiting a Purchase Ledger Clerk to cover a period of maternity cover for apporximately 12 months. The ideal candidate will have previously wored within a Purchase Ledger function and be used to dealing with high volume Purchase Invoices. Good computerised Accounting skills including Microsoft Excel are essintial in the post as is the ability to work unspervised a...
Purchase Ledger Clerk Ambridge Harris Associates are supporting their client based in Bournemouth, Dorset, to recruit a Purchase Ledger Clerk to join their finance department on a 6-9 month fixed term contract. The role is paying up to £20k pro rata, and could be an immediate start for the successful candidate. Purpose of the Role: To assist with a backlog of purchase ledger invoices Key responsib...
A friendly organisation based in central Southampton is currently recruiting for a Purchase Ledger Clerk on a temp to perm basis. Looking to start as soon as possible, applicants will need to be available at short notice to interview. The main duties of the role include: • Processing a high volume of purchase ledger invoices, including matching and coding • Updating the cashbook regularly on Excel • Processing emp...
Job Description An opportunity has arisen for a Purchase Ledger Clerk with previous experience within a similar role.Supporting the Purchase Ledger supervisor the role involves: Match and process invoices Supplier reconciliations Process employee expenses Manual cheques Query resolution Processing high volume invoices Advanced MS Excel skills Reed Special...
A fantastic opportunity has arisen for a purchase ledger clerk to join a leading manufacturing company. In this role, you will provide support to the purchase ledger manager. Your duties will include matching, batching and coding of invoices, processing payments and responding to queries. This is a temporary role to cover for maternity leave. Ideally you will: Have purchase ledger experience Possess fantastic interpe...
We require a Sales & Purchase Ledger Clerk for a Milton Keynes Company. We are looking for a good Team Player who will assist in other areas when required and who will become a highly valued member of a small Accounts Team. The successful applicant will have at least 2 years experience in this type of role. ...
CMA is currently recruiting for our client, an entrepreneurial, ethical and highly successful organisation based in Dorchester, who is looking for an experienced Purchase Ledger Clerk to join their team. Reporting to the Accountant, your main responsibilities will include making payments, providing accurate payment forecasts, matching & processing invoices, producing invoices, dealing with and resolving any payment and supplier qu...
THE OPPORTUNITY: A permanent position has arisen for an experienced Purchase Ledger clerk to join a reputable Leicester based company. The team is well established and offers modern offices and onsite parking. If you thrive in past paced environments then this role could be suitable for you. THE ROLE AND YOUR RESPONSIBILITIES: • Matching, batching, and coding of invoices • Resolving supplier queries • Updating su...
My client is looking to recruit a Purchase Ledger Clerk, for a period of 9 months initially, to cover maternity leave. Working as part of a team, you will have previous experience working within accounts, preferably purchase ledger. The successful candidate will have responsibility for processing high volumes of purchase ledger invoices and dealing with queries. Main duties will include: Inputting and sca...
Job Description Our client, a large organisation based in the north east, is looking to recruit a temporary Accounts Payable Clerk for a minimum of three months. •Distribution of incoming invoices to all departments •Inputting invoices on the purchase ledger system •Weekly and monthly payment runs •Daily, reconciliations of supplier statements •Producing spreadsheets for various d...
