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 ...
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Date: 4 days ago
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Heathrow, Middlesex
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£15,000 - £18,000 per annum, negotiable, pro-rata
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24 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...
Organisation Description Reed Accountancy are looking to recruit a Purchase Ledger Clerk to join a professional and prestigious company in Coventry on a temporary to permanent basis. Job Description Working with incentive, the successful candidate will be required to deal with all aspects of the purchase ledger function for the organisation, from start to...
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...
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Date: Today
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Reigate, Surrey
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£20,000 - £23,000 per annum, pro-rata
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3 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...
Organisation Description Established leading property company in the Slough area Job Description - Processing a large volume of Contractor invoices - Querying anomalies with Repairs, Voids, Management Teams to ensure quick resolution - Obtaining authorisation of outstanding work orders to enable payment of contractors - Reconciliation of supplier statements to ensu...
240 jobs matching this search were posted in the last week
Job Description An exciting temporary opportunity has arisen with a local company in Windsor on a Part Time basis doing Purchase Ledger. The successful candidate must be immediately available and be willing to work 2 - 3 days a week. Reed Specialist Recruitment Limited is an employment agency and employment business ...
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.<...
Organisation Description We are currently recruiting for a Purchase Ledger Clerk to join a Chippenham based organisation Job Description You will be working within the Accounts Payable Team and be responsible for • Processing Purchase Ledger Invoices • Reconciling supplier statements • Processing expenses • Bank reconciliations Person ...
Organisation Description We are currently recruiting for a Purchase Ledger Clerk to join a Chippenham based organisation Job Description You will be working within the Accounts Payable Team and be responsible for • Processing Purchase Ledger Invoices • Reconciling supplier statements • Processing expenses • Bank reconciliations Person ...
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...
My Client is looking for a Purchase Ledger Clerk to be responsible for the following; To input ticket numbers from suppliers, correcting prices To liaise with the Regional offices regarding cost of material To confirm special prices and order numbers Liaise with suppliers regarding; Price differences, materials ordered, invoices charged in error, credits Match supplier credit notes to invoices</li...
Main duties include: Coding and checking invoices Running weekly bacs payments Checking and reconcile supplier statements Filing invoices and statements Dealing with purchase enquiries We are looking for an experienced purchase ledger clerk who has the ability to work as part of a team. Where specific UK qualifications are required we will take into account overseas ...
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Date: Today
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Bristol, Avon
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£16,000 - £19,000 per annum
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5 applications
The successful Purchase Ledger Clerk will be responsible for: Processing Invoices Supplier statement reconciliations Allocation of cash Resolving queries The successful candidate would ideally have had exposure to a similar role and ideally be studying AAT. Where specific UK qualifications are required we will take into account overseas equivalents. My client is a m...
As a Purchase Ledger Clerk you will be expected to process high volumes of invoices including matching, batching and coding, deal with statement reconciliations and prepare payment runs whilst dealing with any related queries. The successful candidate will be immediately available and have: previously worked in a purchase ledger position - ESSENTIAL strong IT skills including Excel - ESSENTIAL good att...
This role will include: Matching, batching and coding large volumes of invoices Dealing with supplier queries Making payments via BACS and cheque Reconciling supplier statements Good knowledge of dealing with large volumes of invoices Has previously worked in a commercial environment Be Immediately available Where specific UK qualifications are require...
