Purchase Ledger Clerk
£7- £10 per hour
Our client is a well-known designer, manufacturer and supplier of cases and containers to a wide variety of sectors. Due to having an expanding business, an opportunity has arisen to join our client as a Purchase Ledger Clerk working within their busy accounts and finance team.
The successful Purchase Ledger Clerk will be responsible for the purchase ledger administration for the company, managing invoices, resolving supplier inquiries, assisting sales ledger when required and more. Experience using Sage200 is desirable as the Purchase Ledger Clerk will be using this system on a daily basis…
A nationwide retailer has an opportunity within their head office for a Purchase Ledger Clerk to join their busy Accounts team. As a Purchase Ledger Clerk, the primary responsibilities are to process invoices for inputting to ledgers.
The key responsibilities as Purchase Ledger Clerk are:
- Manage mail for coding, authorisation or processing
- Batch invoices highlighting any special payment terms or available discount
- Key in batches, conduct reports and check entries
- Maintain clear audit trails on all transactions
- Reconcile and keep supplier statements for shop costs and utilities, hotels, security and answer supplier queries…
Purchase Ledger Clerk Wanted – Northwich CW9 – Circa £7.00per hour – Temporary to Permanent
A fantastic opportunity has arisen to join a leading multi-website online retailer with rapidly growing international operations. With a large market hold, this company supplies products that span across a variety of sectors such as health and beauty, sports nutrition, fashion and handbags, footwear and entertainment to name but a few.
Due to their continued expansion, we are looking for an experienced Purchase Ledger Clerk to join their team based in Northwich. As purchase ledger clerk you will be responsible for processing purchase stock…
Brewster Pratap are recruiting for a Sales Ledger clerk in Leeds to work for a successful organisation who are in a recession proof industry. Due to an internal promotion a positon has become vacant within the sales ledger team. The team is very supportive and friendly and offers an excellent environment to work in. The role is based just outside Leeds city centre and is easily accessible from all areas of Leeds, Bradford, Wakefield and Huddersfield as it is only a short distance from the M62 and A1.
Reporting to the Sales Ledger Supervisor and working in the wider accounts office you will have responsibility…
To work for a well established company you will work as part of a small team. in the Accounts Office.
Your main responsibility will be for accurate maintenance for the Sales Ledger of all customer accounts, it is essential that you have previous working experience of Sales ledger.
You we ensure that daily payments received are allocated correctly and efficiently to the sales ledger accounts, any discrepancies are sorted in a timely manner.
Ensure that all invoices for direct debit payments are produced in accordance with terms agreed.
Produce on a weekly basis reports to be sent to sales personnel and external agents along with monthly…
If you are an experienced Sales Ledger clerk with a solid understanding of Credit Control then this Sales Ledger position working for one of the fastest growing and innovative business in Worcestershire would like to hear from you. Covering a maternity leave, the successful candidate will be offered a fixed term contract for 12 months. Duties will include the following:
• Processing Sales Ledger invoices
• All forms of Reconciliation
• Query Resolution
• Credit Control including aged debts
• Foreign currency including euros & US would be advantageous
• Knowledge of purchase ledger would also be welcomed
• IT Skills – Excel and Sage 200…
Sales Ledger Clerk
A well known brand in Northampton is currently seeking a Sales Ledger Clerk to join their team on a 6 month contract. You will need to have had sales ledger experience and ideally be immediately available or on a short notice.
• Ensure timely processing of remittances and allocation of credit notes.
• Manage the allocation of daily payments.
• Reporting of unallocated and unidentified receipts.
• Responsible for bank statement analysis including the identification,
investigation and allocation of all unmatched receipts.
• Removal of unpaid debit orders.
• Ensure bank…
*** IMMEDIATE START ***
SALES LEDGER CLERK
I am currently recruiting for a Sales Ledger Clerk for an immediate start with a expanding company based in Nuneaton - With good public transport connections and in close proximity to the M6 motorway.
My client will offer the successful candidate a good standard wage, the opportunity to earn a £1000 bonus extra per year, Free parking, Brand new modern offices, 23 days a year holiday plus bank holidays and a stable career.
To be considered fro this position, you must have some Sales Ledger experience.
For an immediate interview, please email your CV to (url removed)…
Sales Ledger Clerk - Electrical Sector - £17,000 to £19,000, 12 month FTC, based in the Hampshire area. This company is looking to expand their accounts team by taking on a Sales Ledger Clerk. This is a fantastic opportunity to join a well established and successful company, with a very competitive remuneration package and exciting career prospects. This is a varied role, and will require someone that is able to adapt their approach depending on the task in hand. Duties will include processing payments, account reconciliation, generating credit control reports, statements and general queries. The ability to be highly organised and remain…More
Part Time Purchase Ledger Clerk. Based in Stratford-upon-Avon. £7.75p/h -£8.50p/h
This is a temporary to permanent position working part time hours of 20hours per week. They are flexible on the hours worked and the office opening hours are 9am - 5pm Monday - Friday.
Responsibilities for the role of Purchase Ledger Clerk:
Dealing with all aspects of Purchase Ledger
Ensuring invoices and credit notes are received
Ensuring payments have been made on time
Recording updates onto supplier accounts
Balance of each accounts
Basic purchasing tasks
Ordering goods, dealing with suppliers
Skills and experience required for the role of Purchase…
Our client, an established and successful business, is looking for an Experienced Sales Ledger Clerk to join their fast-paced Finance Team on a fixed term contract until the end of 2015, to cover maternity leave. This can be a busy role, especially in peak summer season, so you must be a flexible and adaptable individual who has at least 1 years’ experience in a similar role. Additionally, you must have excellent interpersonal and negotiating skills, along with being highly proficient with Microsoft Word, Excel and Outlook.
The main purpose of this role is to provide a professional and timely accounting service with regards to all receipts…
Our client, an established Lichfield based business, require an experienced Sales Ledger Clerk for a permanent contract. It is essential you have relevant experience in a similar role.
Duties include; Processing credit card payments, Cheques and Cash receipts. Entering Direct Debit amendments & Reconciling direct debit receipts . Bank and Petty Cash reconciliations creating receipt upload files in Excel. Dealing with any queries and creating journal files. Processing refunds and salary deductions. You will have experience in a sales ledger and be accurate and used to dealing with high volumes of work, have a good understanding of complex…
Adecco are currently recruiting for an intelligent and enthusiastic Sales Ledger Junior Clerk. Our client is an innovative and exciting company and they are looking for someone who wants to progress and grow their career within finance. The successful candidate will have previous experience in a similar position and or qualifications that meet the requirements for this role.
The role is extremely varied to ensure that the position is always interesting and tasks do not become repetitive.
Day to day duties will include:
*Order processing and invoicing to ensure that day to day orders are invoiced and shipped
*Assisting the credit…
Purchase Ledger Clerk - Permanent - Livingston - Part-time - Flexible hours
I am currently recruiting a Purchase Ledger Clerk for a global leading client at their Livingston facility.
This role will be a part-time position supporting the finance department as a Purchase Ledger Clerk. This position is offered on a permanent basis with 15 flexible, family friendly hours per week.
· Previous experience in a similar type role / environment
· Experience of processing invoices and payments
· Proficient in the use of Sage 50
· Good knowledge of supplier statement reconciliations
· Sound written and verbal communication skills…
A full time permanent position for a Purchase Ledger Clerk has arisen for our client. You will have; experience of processing high volume invoicing, the ability to build strong relationships with other members of the team and a good eye for detail. This is an excellent opportunity for a focused, hardworking candidate who is looking to enhance their accounts payable skills and experience within a fast-paced working environment.
The Purchase Ledger Clerk will be responsible for:
*Credit card reconciliations
*Processing high volume invoicing
*Working with other members of the organisation to resolve any queries
RMS is acting as an Employment agency on behalf of our client based in Newton Aycliffe who are recruiting an experienced purchase ledger clerk to join them on a permanent basis.
WORKING AS A PART OF THE PURCHASE LEDGER TEAM THE ROLE INCORPORATES THE FULL PROCESSING OF PURCHASE INVOICES FROM RECEIPT TO PAYMENT TO THE SUPPLIER.
Key Tasks & Responsibilities
• Adhering to a monthly and weekly timetable to ensure key objectives are completed within set deadlines
• Processing purchase invoices in various currencies
• Ensuring correct approvals are adhered to
• Preparing rolling cash forecasts
• Preparing BACS payment submission files…
Job Title: Purchase Ledger Clerk
Reporting to: Assistant Accountant
Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions.
Key Tasks and Responsibilities:
• Review and verify invoices
• Sort, code and match invoices to purchase order numbers
• Process invoices into the Purchase Ledger system
• Deal with supplier account queries by telephone and email to ensure prompt resolution
• Research and resolve invoice discrepancies and issues
• Reconciliation of supplier statements
• Track and process expenses
• General administration…
Brewster Pratap are recruiting a proactive, confident Purchase Ledger Clerk to manage the purchase ledger across a portfolio of clients for a well established business based in Sheffield.. This is a great opportunity to work with a variety of interesting and dynamic businesses, and to develop your skills in a supportive and friendly environment. This is a full time and permanent position.
The role of the Purchase Ledger Clerk is to manage the day to day running of the client purchase ledger along with some Sales Ledger work also to include:
Management of purchase ledger
Coding and matching of supplier invoices…
I am recruiting on behalf of my Birmingham based client for an experienced Purchase Ledger Clerk to be based from their prestigious offices, taking responsibility for the purchase ledger function in a timely manner.
Tasks and Duties:-
Ensuring that purchase ledger and nominal postings are processed daily by end of business
Any outstanding invoices are processed before purchase ledger closes
Reconcile supplier statements
Process and code monthly expense claims
Deal with suppliers
Prepare supplier BACS payments for monthly payment runs
Manage filling systems
Skills and experience…
Elevation Accountancy & Finance are currently recruiting for an experienced, methodical Purchase Ledger Clerk to join a reputable PLC business based on the outskirts of Rotherham. With an annual turnover of approximately £120 million, the business offers an exciting opportunity for a period of 10 months, with the view of an extension on successful completion of the initial contract.
Main duties and responsibilities will include:
- All aspects of Purchase Ledger
- Supporting the wider ledger team
- Dealing with invoice queries
- Posting invoices to the ledger
- Matching and coding supplier invoices
- Supplier statement reconciliation…
Randstad Business Support are currently recruiting for an experienced Purchase Ledger Clerk to join a National client whose head office is based in Droitwich.
The Purchase Ledger clerk inputs supplier invoices onto the system with the correct cost codes, enabling Finance to analyse and report the correct costs of the company to the MD, Group and Senior Management. It is also the responsibility of the Purchase Ledger Clerk to liaise with suppliers and reconcile statements on a regular basis; as a control to make sure all invoices are paid in line with the Company's policy.
Dealing with all Purchase invoices
Maintenance Management Ltd is a Milton Keynes based Facilities Management Company who is currently looking to fill the role of Purchase Ledger Clerk within the Finance department.
As Purchase Ledger Clerk your duties will be to:
* Manage a number of suppliers determined by Team Leader (moveable due to changing environment)
* Processing of invoices
* Creating Auto generated invoice schedules
* Approval of invoices
* Two payments a month to suppliers via BACS
* Statement reconciliation
* Dealing with overdue letters
* Ensuring problem suppliers are managed efficiently and promptly and where necessary evidence kept showing communication…
SAP Purchase Ledger Clerk
£7.00 - £10.00 per hour
Full time hours (Monday to Friday)
My Telford clients have an immediate requirement for an experienced purchase ledger clerk to support with on a temporary basis.
As Purchase Ledger Clerk you will:
• Post invoices to SAP
• Process purchase orders on SAP
• Match, batch and code purchase orders
• Answer supplier queries
You will need SAP experience and purchase ledger experience.
Prince Personnel are an employment agency working on behalf of our client. Whether you’re seeking a new permanent position, temporary assignment or contract you’ll…
An exciting opportunity for an experienced Accounts Ledger Clerk, to join an national business, based from their offices in Sandy, Bedfordshire.
Overall purpose of the role is to effectively maintain, sales, purchase and nominal ledgers, ensuring both payments are made and invoices raised according to preagreed timescales.
Daily duties include:
* Purchase Ledger - coding, gaining authorisations, document scanning and importing into EPR system
* Produce payment due list and raise payments to suppliers
* Reconcile supplier statements
* Sales Ledger/Credit Control - Raise sales invoices
* Produce EDI files for transmission to the client…
Our client, a nationally known Walsall based business, require an experienced Purchase Ledger Clerk for a temporary to permanent contract. It is essential you have relevant experience in a similar role.
The Purchase Ledger role will involve checking invoices on a daily basis and reconciling these invoices against statements. Dealing with a large number of invoices per week, you will have experience of high volume purchase ledger processing, and have a good eye for detail. You will deal with all supplier queries and payment of the purchase ledger invoices. You will be numerate and above all be articulate and poses excellent communication…