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We are currently working with one of our North East based clients, recruiting for a Purchase Ledger Team Leader
As the Purchase Ledger Team Leader, you will oversee the accurate and efficient maintenance of several purchase ledgers and provide information and reports to the Finance Controller.
• Be educated to at least GCSE A-C level (or equivalent) in Maths and
• Have experience of managing a team
• Have advanced experience of using Microsoft Office systems
• Have excellent attention to detail
• Ensure that strict deadlines are met whilst maintaining a high quality of
£20000 - £25000/annum
In this role you will be responsible for assisting will all aspects of Purchase Ledger , Sales Ledger and Accounts Receivable activities relating to external contractors and temporary staff as well as complex reporting requirements and contracts preparation.
As well as our internal applications which include Quickbooks, MS Excel and Web based spreadsheet and timesheet systems, you will also be working with multiple 3rd party client web based timesheet and invoicing systems.
This role will consist of the following activities:
Contributing to the delivery of financial records and the production of monthly management accounts, you will help maintain the purchase ledger , by assisting with the processing, payment and reconciliation of supplier invoices, staff expenses, company credit cards and petty cash. You will provide analytical information and support to managers across the organisation and manage the team’s administrative functions as required, to ensure the effective…
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What you'll be doing
We're looking for a Finance Administrator to join our team in the New Forest, Hampshire. As part of our Finance team, your key responsibilities will include:
PO raising, purchase ledger invoice processing…
Do you have a good background within finance?
Are you a part-qualified accountant - AAT or ACCA?
If so, we have an exciting opportunity to work for our well-known client, a nationwide retail and financial services organisation, as a Cash Management Team Member.
You will be working within an accounting team in the large organisation, and the role will involve; looking at cashflow in and out of several bank accounts, tracking this in Excel spreadsheets, ensuring that any required authorisations are received, and keeping various stakeholders informed.
You will ideally have previous experience as…
Purchase Ledger Clerk
£18,000 - £20,000
We are currently recruiting for an experienced Purchase Ledger Clerk, who would be responsible for the Purchase Ledger function for this successful client based in Swadlincote.
Purchase Ledger Clerk duties include, but not limited to:
Review Purchase Ledger controls and systems on an on-going basis
Match Purchase Ledger invoices to Proof Of Deliveries (PODs)
Maintain a Purchase Ordering (PO) system for all goods / services ordered
Assume responsibility for receipt of all supplier invoices
Enter supplier invoices and credits promptly onto IT system…
£25000 - £28000/annum
An Assistant Accountant is required to oversee the financial accounting of a leading and award winning telecoms company based in Horsham, West Sussex.
The successful applicant will be experienced, efficient, well organised, discreet and proficient in SAGE Line 50 and MS Excel, whilst also being confident working with company directors.
Some Key Responsibilities of the role:
* Managing the Purchase and Sales Ledgers of companies within the group in addition to undertaking inter - overseeing inter…
Cherry Professional are currently recruiting for a Purchase Ledger Clerk to work within an exciting manufacturing organisation based in Derbyshire. You will be responsible for the Purchase Ledger function for the business.
Implement a PO sign off matrix
You will be responsible for receipt of all supplier invoices
Ensure that all Invoices are correctly recorded and coded for Management Accounting purposes
Query any disputed Purchase Invoices
Liaise with other internal departments for invoice disputes to be signed off and passed for payment
On a monthly basis complete supplier reconciliation to ensure creditors listing…
A new and exciting opportunity has arisen for Purchase Ledger Assistant.
The Purchase Ledger Assistant is responsible for the day to day running of the purchase ledger and all associated duties.
Main Duties and Tasks :
•Creating and processing purchase orders. Booking in stock from the delivery note and producing Goods Received Note
•Matching all paperwork to the purchase invoice including checking prices and amending stock records where appropriate
•Entering purchase invoices onto Sage 200 purchase ledger
•Distributing purchases invoices to department managers for approval/authorisation
•Collating purchase invoices for approval by Managing…
Purchase Ledger Clerk required for Leading Waste Management & Recycling Company. We are seeking a proactive, motivated and enthusiastic Purchase Ledger or Credit Controller professional to join a growing team. With brilliant career potential our client are looking for someone experienced in using Sage packages, looking to develop their career further.
Previous job titles could include: Purchase Ledger Clerk, Credit Controller, Finance Assistant, Financial Controller
Purchase Ledger Clerk
£18,000 - £21,000 + Bonus
Our client are a leading industry name, looking to increase the size of their purchase ledger team…
Snr PURCHASE LEDGER CLERK - BASILDON AREA - Up to £25500 Per annum
Our client based within the manufacturing sector who have an enviable International client base are seeking to expand their UK team and are in search of a Snr Purchase Ledger Clerk. A driven individual who has experience processing all aspects of purchase ledgers for an international client base ( multi-currency) and who, when required can supervise team members and support with queries in the managers absence.
Type: Permanent, Date: 4.2.16 Reference: 19457450
Maintaining automated invoicing approval system from invoice scanning to approval confirmation.
So we are now in February, have you thought a lot about the role your currently in during January and now decided you really want to move. Are you a Senior Purchase Ledger Clerk and ready to take the next step? Or, is the company your currently with not challenging enough.
I think what we have might be just for you;
My client a prestigious and established Technology company based in Essex, are looking for Senior Purchase Ledger to start immediately on a Temp to Perm basis. You will have a strong background as Purchase Ledger and have experience in managing a team.
Your role will include:
* Preparing and entering supplier invoices…
A great opportunity for an enthusiastic and self motivated Purchase Ledger to join a highly successful and rapidly growing company located on the outskirts of Leeds City Centre. You will join a team of 3 in a relaxed but hard-working, family orientated office where you will manage all aspects of purchase ledger. To be considered for this role you must have a minimum of 2 years experience as a Purchase Ledger Clerk.
Role: Purchase Ledger Clerk
Managing all aspects of purchase ledger
Processing invoices - high volume
Matching, batching and coding invoices
I am recruiting for an experienced Purchase Ledger Expenses Clerk to work for the organisation on a full time, permanent basis. In order to be successful for the role you must have good working knowledge as a purchase ledger clerk.
Responsible for the checking and processing of incoming company expenses and invoices in line with agreed service levels and in line with departmental process and guidelines, dealing with all employee and supplier queries in a timely manner. Providing a first class service to internal and external customers and providing support in covering other key processing areas in the Central Purchase Ledger team…
My client, a large successful organisation based in Coventry, are looking for an experienced, confident Purchase Ledger Supervisor to join their team on a permanent basis. The main purpose of this role is to manage the overall activity of the Purchase Ledger department and ensure monthly deadlines are met. Reporting to the Finance Manager, duties of this role will include (but are not limited to):
•Managing and prioritising the workload of the Purchase Ledger team
•Achieving individual and team KPI’s on a regular basis
•Ensuring all documents are accurately and efficiently processed
•Dealing with various queries from contacts and suppliers…
The Just Recruitment Group are currently recruiting for a Purchase Ledger Accounts Assistant on behalf of their client based in Braintree.
Working closely with the management accountant taking full responsibility for the purchase ledger function and general accounting duties:
Duties will include:-
* Processing invoices and ensuring that purchase invoices are posted in a timely and accurate manner onto computerised system
* Ensuring that suppliers are paid in line with our credit terms.
* Reconcile supplier statements and chase for missing invoices.
* Deal with all supplier queries in a timely and efficient manner…
We have an exciting opportunity for an experienced purchase ledger to work in a busy office environment in the automotive industry in the Ebbw Vale area. This position is temporary to cover maternity leave. Rate of pay will be between £8.30 and £9.35 per hour depending on experience. Hours of work will be 8:15 - 16:30 Monday to Thursday and 8:15 - 14:30 on Friday. The ideal candidate must have previous experience purchase ledger processing in a large international multi currency environment and knowledge of SAP, Microsoft Excel and VAT basic rules for UK and International invoices. You will be responsible for:
Processing all purchase invoices…
Purchase Ledger Clerk. Our client company based in North Leicester requires a bright, enthusiastic accounts payable/purchase ledger clerk to join their team on a temporary ongoing basis. You may have purchase ledger experience but my client may provide training for the right candidate The job will involve dealing with reconciliations, queries and processing UK and foreign invoices.
You will also;
* Process all purchase invoices and refunds
* Analyse purchases by expense
* Set up and maintain supplier accounts using correct business partner codes
* Reconcile supplier accounts and resolve differences
* Deal with supplier account queries via telephone…
An established and growing company are looking for a Purchase Ledger Clerk/Cashier to join their friendly and supportive Accounts team. The successful candidate will be carrying out purchase ledger/nominal ledger/cashiering duties as detailed below, under the guidance and supervision of the Operations & Finance Manager.
* Dealing with day to day invoices, including payment of same
* Ensuring the purchase ledger printouts are reconciled to supplier statements
* Dealing with day to day nominal payments
* Dealing with all expense claims
* Processing standing orders and direct debits from bank statements…
We have a position available for an experienced Purchase ledger/Accounts Administrator working as part of a team reporting into a Manager and the working hours are Monday - Friday 10:00-15:00, these hours can be flexible based in Leicester City Centre.
As the Purchase ledger/Accounts Administrator the role will involve
Sales & purchase ledger/ debt chasing & supplier Account Queries, Processing purchase invoices.
Processing quarterly VAT returns, Monthly subcontractor returns and filing on-line.
As the Purchase ledger/Accounts Administrator your duties are listed below
* placing orders and answering the phone
* processing orders and dealing…
Excellent opportunity for an experienced Purchase Ledger Clerk to join an established company in the Golborne area. The position will initially be a temporary contract with a possibility of going permanent for the right candidate. The role will be varied and duties will include:
• Registering and processing invoices
• Data entry
• Matching invoices to delivery tickets
• Sending invoices for approval
• Speaking to suppliers over the telephone
• Responding to and dealing with invoice queries
• General administrative work relating to the accounts dept
The successful person will join a team of administrators and will be:
Are you a Purchase Ledger looking to join a highly successful company in Wolverhampton?
We are looking for candidates, who have worked in the automotive industry with purchase ledger experience. Working for what will be a global name in the market; this is a fantastic opportunity with a brilliant team.
If you have an outgoing personality, are organised and are competent with purchase ledger duties and with system experience Kerridge, we want to hear from you.
In return the successful candidate will enjoy a very completive salary with excellent benefits.
To be considered for this role, please get in touch using the contact details…
Purchase Ledger Clerk – Market Harborough
Our Client, based in Market Harborough, is looking to appoint a Purchase Ledger clerk to join their busy team on a full time permanent basis. This is an exciting opportunity for the right individual to join a growing organisation.
The successful Purchase Ledger Clerk will be responsible for the following duties:
• Processing of supplier invoices/credits on to system on a daily basis
• Processing expenses
• Resolving queries to ensure timely resolution
• Matching invoices against purchase order to ensure processed for payment
• Ensuring invoices are approved in a timely…
Purchase Ledger Clerk
Liverpool City Centre
£16,000 - £18,000 dependent on experience
We currently have a fantastic opportunity for an experienced Purchase Ledger Clerk to join our client who is part of an international logistics organisation. This is a great opportunity for you to join a steady finance team that can offer you a welcoming working environment.
Reporting into the Purchase Ledger Team Leader your duties will include:
* Managing your own ledger which is split alphabetically across the Purchase ledger team of 3.
* Reconciling Supplier statements
* Making payments as per payment schedules (payment runs twice a month…
Purchase Ledger Clerk
Talented People are the key to our success
Are you looking for a place to make your mark and develop your career as a purchase ledger clerk? Would you like to work for one of the UK’s top construction and infrastructure contractors? If so, please read on.
Morgan Sindall provides national design, construction and infrastructure services to private and public sector customers across a comprehensive range of markets. We aim to create great results for our customers, partners and ourselves.
We are currently recruiting for a talented, motivated and ambitious purchase ledger clerk to join our central finance…
Our client, a nationally known Cannock 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.
Your role will be to ensure the purchase ledger information is correctly administered. This includes checking invoices, match purchase orders for correct information and coding and pricing. Obtain authorisation for purchase order numbers and stock invoice coding. Ensure all invoices are interfaced and are reconciled between SMS and Line 50 and reconcile purchase ledger statements prior to running payment runs. Monitor creditor payment phone…
Our client is seeking a Purchase Ledger Clerk to join there team.
The purpose of this role is to efficiently maintain the accurate and timely running of the companies purchase ledger.
This role will involve:
* Posting invoices to the purchase ledger, ensuring that correct coding and relevant authorisations have been obtained.
* Updating and maintain Purchase Ledger invoice logs.
* Matching invoices to Purchase Orders for both manual and system generated orders.
* Liaising with suppliers regarding any invoice queries.
* Ensure that supplier statements are reconciled on a monthly basis.
* Collation of month end data and management information…
Credit control is critical to our client
The successful candidate will manage a range of supplier accounts to include processing invoices, statement reconciliations, referral chasing, query resolution and KPI monitoring
„« Reporting to a Purchase Ledger Manager you will be responsible for the preparation of invoices for payment in accordance with company¡¦s designated procedures and controls
„« Responsible for managing key supplier accounts including Fuel, Airport handlers, maintenance and accounts which incur late payment charges
„« Post invoices and credit notes into our purchase ledger system ensuring adherence…
Purchase Ledger Controller (Manager)
Salary: £26k - £30k DOE
My client is looking for an experienced Manager with extensive Purchase Leger experience to manage a team of two within their accounts team based in Southwick.
* Manage the purchase ledger function for the organisation
* Ensure the accuracy of the purchase ledger
* Ensure creditors are paid according to terms
* Ensure invoices/credits/expenses are correctly entered
* Avoid over/under payments
* Ensure VAT compliant
* Manage the purchase ledger team to ensure all responsibilities are carried out
* Liaise with the Finance Manager to enable timely…
An exceptional opportunity has arisen for a Purchase Ledger Manager to join an expanding business based in Huntingdon, Cambridgeshire.
Working in a large team, in a high volume department, duties include:
* Overseeing the day to day processing within Purchase Ledger department - still assisting in a hands on capacity
* Managing and mentoring junior staff in training and development
* Monitoring corporate credit card transactions and taking ownership of the monthly reconciliations
* Managing daily controls to ensure all bank postings are reconciled, purchase ledger control accounts
* Ensuring month end close off is managed according to deadlines…