Purchase Ledger Clerk Jobs

The role will include:
Duties to include:

* Maintain accurate purchase ledger records or account books.
* Processing employee expenses claims.
* Registering and posting supplier invoices.
* Posting inter-company invoices.
* Reconciliation of supplier statements and sourcing missing invoices
* Posting and matching direct debits
* Managing and resolving invoice queries
* Make standard calculations and checking payment runs.
* Follow established procedures and guidelines to perform other routine administrative activities. These activities may include answering telephones, taking message, distributing incoming mail...

My Client is looking for an experience Purchase Ledger Clerk for a temporary assignment. Initially for a 2 week period with potential to go on longer.

Working a 37.5 hour week Monday - Friday in the Newcastle-Under-Lyme area of Stoke On Trent.

Duties to include:
-Input invoices
-Collate information
-Match invoices to Purchase orders
-Statement reconciliation
-Supplier reconciliation
-General administration duties required by the manager

If you have had no response within 2 weeks please assume that on this occasion you have been unsuccessful.
Please however continue to look on (url removed) for other,...

We are currently recruiting for out client, an international organisation with offices in Bradford. Due to internal changes within the organisation they are currently looking to recruit somebody on a fixed term contract until September as a minimum.

You will be working within a busy Purchase Ledger team, entering large amounts of data, matching invoices to purchase orders, arranging bank reconciliations and bank runs. You must be able to come in and hit the ground running so previous experience is essential.

You will be a team player, have excellent communication skills and be IT literate, you must be able to demonstrate experience...

I am currently recruiting for a Purchase Ledger Clerk to work for one of Sheffield's leading manufacturers. They have the requirement for an experienced purchase ledger clerk to support the accounts department through this busy period.

Duties & Responsibilities:

- Matching, batching and coding invoices
- Processing purchase invoices onto the system
- Assist with statement reconciliation's
- Requesting copy invoices
- Dealing with invoice queries
- Query resolution
- Preparing payment runs [BACS and Cheque]

The suitable candidate will:

- Have Strong communication skills
- Be highly organised

Purchase Ledger Clerk required for a high volume operation so must be comfortable working in a pressured environment. Motor retail experience and Kerridge skills are essential for this position. Salary: £18kpa + 10%. ONLY CANDIDATES WITH PREVIOUS MOTOR TRADE EXPERIENCE WILL BE CONSIDERED. ...

This is a busy Purchase Ledger role for someone who enjoys variety and problem solving - it involves a lot of phone work and query resolution as well as accounts admin.

Main Duties:

*Maintaining a bank of Purchase Ledger accounts on a daily basis to include, processing invoices, liaising with warehouse operatives, buyers and management to resolve any invoice related queries
*Preparing Payments in line with standard procedures
*Raise debit notes for Rejections where appropriate
*Reconcile Supplier Statements on a monthly basis
* Reconciliation completed in line with Supplier Statement reconciliation
*Resolving all...

Sellick Partnership is currently recruiting for an experienced Purchase Ledger clerk to join an established organisation in Telford. Reporting in to the Finance Manager, the role is predominantly purchase ledger focussed with some additional finance duties.

Responsibilities include:
- Match batch and code purchase invoices against purchase orders
- Reconcile supplier statements
- Resolve supplier queries
- Allocate customer recharges
- Bank reconciliation
- Log holidays, sickness and absenteeism
- Collation of clock card information

Applicants must have a proven track record within a purchase ledger position...

Purchase Ledger clerk £15,500 - £16,500

Our client, A growing manufacturing company are looking to recruit a pro-active and motivated individual, to join their accounts team.

The role offers a fantastic opportunity for the successful candidate to become part of a close knit team in a challenging yet rewarding environment, contributing to the smooth running of the department
The Roles will include;

*General administration duties within the department
*Entering invoices onto the system
*Creating and maintaining Supplier Accounts
*Dealing with supplier queries
*VAT reporting
*Reconciling supplier statements...

Great opportunity to join a friendly team of people as a member of the finance team. Their offices are based quite centrally and are easy to get to from the A34 and the M6.

This is a varied role and will see you involved with the following

Matching supplier invoices to purchase orders
Code Invoices/Update Invoice Log
Send invoices for approval to sites and ensuring completeness
Post invoice/credits to supplier account
Post Cheques/Contras
Post Direct Debits from bank statements
Supplier Bacs Run (2 per month)
Inter-company Transfers through Barclay's
Supplier Statements
Invoice Queries
Incoming...

This role is responsible for processing and preparing payment of suppliers invoices via Bacs or cheque as per company policy
Answering suppliers queries regarding payments
Allocating payments on Sage
Reconciling supplier statements on Sage

Skills:
*Internal Communication
*External communication
*Customer Service
*Basic IT skills including the use of Sage and spreadsheets
*Payment processing knowledge

Qualifications:
*GCE grade C and above, NVQ 1 or 2 or equivalent

Experience:
*Administration
*Office Environment

Personal qualities:
*Good Timekeeping
*Smart Appearance

Our client, a leading Staffordshire manufacturer with a strong UK presence in both the commercial and public sectors.

Due to an internal promotion they are looking for an experienced Purchase Ledger Clerk to join their finance team concentrating on the day to day requirements of the accounts payable function.

To be considered for this role you will be used to processing high volumes of invoices on a daily basis and also be used to completing bi-monthly payment runs. ...

We are currently recruiting for a Purchase Ledger Clerk to work for a well established company based in Luton. This role is a 4 Month Fixed Term Contract, therefore the successful candidate needs to be available to start immediately.

· Timely and accurate processing of purchase invoices.
· Dealing with Suppliers via telephone and letter
· Accurate set up of new suppliers seeking BACS details for all new suppliers where possible; ensuring that all paperwork is accurately completed entered and scanned for archive. To include the correct VAT code.
· Actioning the CIS process from setting up the new and old contractors details, posting...

I am looking to recruit an experienced Purchase Ledger Clerk for my client based in Crewe.

This is an ongoing temporary role with the potential opportunity of a exciting permanent position for the successful candidate.

Duties will include, opening in incoming mail, raising purchase order numbers, processing supplier invoices, processing BACS payments, cheques and same day payments, statement reconciliation, any other ad hoc administration duties as required.

The candidate should be PC literate and possess experience of the above tasks. Knowledge of the SAGE accounting system is preferred.

Upon securing the permanent...

Temporary Purchase Ledger Clerk - Doncaster

An excellent opportunity has arisen to work as part of a well established accounts team for one of Doncaster's leading firms. This role will be to work within the purchase ledger department dealing with all aspects from matching orders to invoices; inputting invoices onto the computer system; assisting with statement reconciliation's and payment runs.

For this role you will be confident liaising with the various suppliers and departments, hard working and happy to work within a fast paced environment. You will have a minimum of 12-18 months recent experience working within a similar role...

I am currently recruiting for an experienced Purchase Ledger Clerk to work on a contract basis for one of my clients located in the South Sheffield area. This is to work for a large and fast paced organisation with the following responsibilities:

- Matching, batching and coding invoices
- Processing purchase invoices onto the system
- Statement reconciliation's
- Requesting copy invoices
- Dealing with invoice queries

The suitable candidate must; Have Strong communication skills; Be highly organised; Minimum of 12 months experience within purchase ledger; Strong Excel skills and be immediate available. The role may offer...

Interaction Recruitment Plc Finance Division are looking for a Temporary Purchase Ledger Clerk for our client in Bristol. The role is available on a part time basis of 25 hours per week, spread evenly over 5 days. You must have previous experience within a purchase ledger role and be able to provide us with up to date references. The role is initially for a period of 8 weeks with the view to be extended and you must be immediately available for interview.

...

Sellick Partnership are recruiting on behalf of a well-regarded car dealership in Lancashire for the position of a Purchase Ledger Clerk. This role has arisen due to a sustained period of growth.

You will take responsibility for the purchase ledger whilst reporting into the dealership accountant, utilising the in house accounting system in addition to Excel spreadsheets. You will provide ad hoc support and answer queries on top of inputting around 200 invoices per month.

Previous experience of working within a car dealership is preferable but by no means essential, however, previous purchase ledger experience is of vital importance...

Are you a hardworking and experienced Purchase Ledger Clerk looking for your next big challenge?

If so, you could be taking on an exciting temporary position with one of our clients based in South Tyneside.

As part of this varied role, you'll have the opportunity to make your mark with such responsibilities as:

* Maintaining an efficient and accurate accounting/payroll system
* Compiling weekly reports
* Monitoring and reporting on profit and loss
* Handling purchase ledgers, sales ledgers, credit control, bank reconciliations, payroll and expenses

If that sounds like your sort of thing, you'll need to...

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...

Badenoch and Clark is exclusively representing a client located in Gatwick for the recruitment of a purchase Ledger Clerk.

Before applying please make sure you satisfy the below:

- you are immediately available
- you have experience of high volume invoicing
- you are able to create spreadsheets using Excel

This assignment is lasting approximately 6 week - paying £9-10 p/h Badenoch & Clark is acting as an Employment Agency in relation to this vacancy. Badenoch & Clark is an Equal Opportunity Employer and a registered Disability Symbol User. ...