Ledger Clerk Jobs

Vane Recruitment is looking for an experienced Purchase Ledger Clerk/ Accounts Assistant /Accounts Payable Clerk to work with our client in the Portsmouth area. Immediate start available

The ideal candidate must have working experience of Purchase Ledger/Accounts Payable and ideally have a sound accounts background

You must have recent experience in using SAGE line 50 and ideally from version 15-current

As a purchase ledger clerk/accounts assistant you will work within a commercial business as part of a small team and support with a wide variety of account duties
Predominantly you will manage the purchase ledger for...

Mentor, working in partnership with Major European Electrical Wholesale business YESSS, is recruiting for a variety of roles within this new vibrant and mould breaking business in the UK.

The key responsibilities of the Sales Ledger Clerk will include:

•Raising of invoices from delivery notes and inputting of them onto the accounting system
•Allocation of BACS payments
•Resolving queries
•Assisting with setting up new clients correctly on the sales ledger system
•Month-end procedures
•Daily banking and ad hoc duties

You will need to be a sales ledger clerk in your current/most recent role and have at least...

My client is a market leader in it's field with an annual turnover of over 80 Million. They are currently seeking an experienced Purchase Ledger Clerk to join a large team within the finance function. The main duties and responsibilities will include:-

* Process incoming mail for purchase ledger, including input of invoice/credits.
* Reconcile supplier accounts and manage queries to resolution.
* Process payments to suppliers via BACS and cheque.
* Assisting in processing month-end purchase ledger close-down procedures.
* Action internal and external queries for purchase ledger invoices and payments.
* File paperwork and...

Purchase Ledger Clerk- Birmingham

My client is looking to recruit a Purchase Ledger Clerk on a temporary on-going basis. Based in Birmingham city centre they are looking for an experienced Purchase Ledger Clerk with the following skills:

Matching batching and coding a high number of invoices
Experience of dealing with supplier queries
Strong attention to detail
Experience of dealing with 100+ invoices per day The successful applicant must have recent purchase ledger experience and be confident in their ability and able to work, whilst being positive, pro-active and hard working.

If you wish to apply for this...

My client is a growing business based near the centre of Sheffield. Due to continued expansion they require a capable and proactive Purchase Ledger Clerk to join their busy finance team.

Duties & Responsibilities will include:
- Process incoming mail for purchase ledger, including input of invoice/credits
- Reconcile supplier accounts and manage queries to resolution
- Liaise with Procurement department and Cost Managers to ensure the efficient processing of purchase invoices
- Process payments to suppliers via BACS and cheque
- Process month-end purchase ledger close-down procedures
- Ensure VAT input tax is correctly...

The purpose of the role is to assist and support the Ledger Controller to ensure the accuracy and efficiency of Purchase Ledger functions.

Key Accountabilities and Responsibilities:

• Accurate and timely processing, distribution and payment of invoices across all ledgers - including Euro Purchase Ledgers.

• Processing and monitoring of cash and journal payments.

• Weekly and monthly cheque runs and BACS payments.

• Chasing debit balances for all Purchase Ledgers.

• Chasing and monitoring outstanding invoices for all ledgers.

• Monitoring Direct Debit suppliers and ensuring timely receipt of...

Abraxa are keen to speak with any Immediately available Purchase Ledger Clerks for a 6 - 8 week assignment (maybe longer) in Coventry.

Our client has recently undertaken a number of successful acquisitions that has seen a significant increase in activity associated to their ledgers. As a result they have a backlog that they are looking for assistance on clearing. Working alongside the existing AP Clerk you will play a pivotal role in processing and matching the backlog as well and dealing with any associated queries.

Essentially you will be an experienced AP Clerk and available to commence an assignment within the next 10 days....

Purchase Ledger Clerk
East Bristol
£7.00 -£9.00 Per Hour DOE
Immediate Start
Temporary position

My client, a large distribution business based in East Bristol is seeking an experienced purchase ledger clerk to start immediately.

In this varied role you will be responsible for all aspects of Purchase Ledger and associated administration, such as invoice matching batching and coding as well as reconciliation and account queries. You will liaise with suppliers and staff at all levels, therefore excellent communication skills are a must.

If you have recent purchase ledger experience and are keen to work in East...

Our Client, a successful manufacturing company based in Doncaster, is currently seeking an experienced Purchase Ledger Clerk to join their busy finance team.

Reporting to the Purchase Ledger Manager, the role will involve maintaining the purchase ledger and cashbooks for the company and providing cover for the Purchase Ledger Manager when necessary.

The main responsibilities of the role include;

• Matching, coding and processing of supplier invoices
• Communicating with suppliers as regards invoice/payment queries
• Issuing of remittance advices
• Statement reconciliation
• Obtaining authorisation of invoices...

Due to continued growth our client a highly regarded and well established retail business in Lancashire are seeking to appoint an experienced Purchase Ledger Clerk on a temporary basis for 6 months.

As Purchase Ledger Clerk you will take ownership of all aspects of the invoice processing including:

*Matching, batching and coding stock invoices
*Reconciling supplier statements
*Handling supplier queries

To be considered for this Purchase Ledger vacancy, you must have strong experience gained in purchase ledger/accounts payable, and will also have good communication and IT skills
...

Adecco Recruitment Blackburn are currently working on behalf of a fantastic company who require a Purchase Ledger Clerk to join their accounts team.

Working in a busy department the Purchase Ledger Clerk's main duty will be maintaining the Purchase Ledger with additional accounts duties as required. The successful candidate will have experience within this role previously and must be able to work quickly and accurately when under pressure.

This is a fantastic opportunity to join a very stable company, apply immediately to avoid disappointment.

KEY WORDS
Adecco, Recruitment, Blackburn, Purchase Ledger, Accounts, Admin,...

Superb opportunity for experienced Purchase Ledger clerks to join this thriving and dynamic company.

As Purchase Ledger Clerk you will take ownership of all aspects of the invoice processing including:

*Matching, batching and coding stock invoices
*Reconciling supplier statements
*Handling supplier queries

To be considered for this Purchase Ledger vacancy, you must have strong experience gained in
purchase ledger/accounts payable, and will also have good communication and IT skills.

...

Purchase Ledger Clerk

£8ph - Southwick

Our client is seeking an experienced Purchase Ledger Clerk on a temporary basis to start immediately.

You will need experience in:

Sage Line 50
Purchase Ledger
Reconciliation aged credit report
Customer Service If this is of interest please send your CV ASAP.

...

Purchase Ledger Clerk

My lovely client is looking for an experienced Purchase Ledger Clerk to join their team. You will be working temp to perm.

The perfect candidate must have:

*SAP experience (desirable not essential)
*Intermediate level Excel Skills
*Proven purchase ledger experience
*Good customer services skills and excellent telephone manner
*attributes of a team player

If you are able to start ASAP, on a temp to perm basis and the above sounds like you, do not hesitate to apply now! ...

Amazing immediate requirement for an experienced Purchase Ledger Clerk to join a large, international Guildford based company with a turnover in excess of £280 million

About You

• Basic book-keeping knowledge to include strong purchase ledger experience
• Time management skills and the ability to prioritise key tasks
• Good knowledge of spreadsheets (Excel)
• Highly numerate
• Problem solving skills

About The Role

Based in Guildford, you will be working within a team of five Purchase Ledger Clerks, reporting directly into the Management Accountant. You will be responsible for processing all invoices of...

ROLE OUTLINE

Purchase Ledger Accounts Clerk

Location: Dewsbury
Reporting To: Operations Manager
Key Reporting Staff: Not Applicable

Purpose of Role

Assist in the administration of the Purchase ledger function and support the Operations Manager

Key Accountabilities

• Accurate processing of supplier invoices against site purchase orders.
• Filing of purchase invoices / self bills.
• Dealing with supplier telephone queries.
• Liaison with sites as necessary by telephone and e-mail.
• Raising of debit notes if required.
• Adherence to strict monthly deadlines.
• Accounts Administration...

Our client a cmpany within the computer games industry are looking to expand their finance team and are looking for a Purchase Ledger Clerk.

The Purchase Ledger Clerk is primarily responsible for:

Overhead Invoices
1.Coding, inputting, Authorisation of all invoices, and credit notes in a timely manner.
2.Reconciliation of all overhead supplier statements prior to monthly cheque run to ensure that ALL invoices are being paid within payment terms.
3.Follow procedure on inputting non-stock purchase invoices onto system matching against Purchase Orders raised.
4.Ensure these invoices are authorised by the relevant department...

PURCHASE LEDGER CLERK - IMMEDIATE START!!

LOCATION: Rotherham

SALARY AND BENEFITS:

-£15,500
-Free Parking

COMPANY INFORMATION:

Our client is a forward thinking and progressive business based in Rotherham who is currently seeking an experienced Purchase Ledger Clerk to join their successful team, to cover a transitional period up to 9 months. This role suits an experienced Clerk who is immediately available and has access to their own transport. In return you will receive continuous development and reward.

You will be responsible for:

*Match stock invoices against purchase orders to ensure...

SUBCONTRACT LEDGER CLERK

LOCATION: Rotherham

SALARY AND BENEFITS:
Dependant upon experience

COMPANY INFORMATION:

This expanding developer requires a Ledger Clerk to manage all aspects of their subcontractor ledger on an on going temporary basis. This role is to cover a transitional basis, the ideal candidate will be immediately available and be experienced in running sub contractor ledger.

You will be responsible for:

-Producing HMRC reports on a monthly basis
-Gathering and providing information for audit and VAT payment statements
-Dealing with both internal and external queries

I am currently recruiting for an experienced sales ledger clerk to work initially on a 3 month temporary basis. This is an excellent opportunity for someone to work for a market leader in its field as the role may very well provide a permanent opportunity.

It is essential that you have a minimum of 12-18 months experience within a sales ledger capacity and recent work experience of the below duties.

- Provide assistance to the supervisor in the efficient running of the sales ledger department
- Process all sales invoices and credit note in a accurate and timely manor
- Improve cash flow with effective credit control