62 purchase ledger clerk jobs found

Robert Half Finance & Accounting are recruiting a new role of Purchase Ledger Clerk to join a high growth services business in North Leeds. The team and business are going from strength to strength and would now like to bring in another strong member of the team to bolster and prepare for another growth period. The ideal candidate will have previous experience in Purchase Ledger (5 years minimum) Reporting into the Finance Manager, key duties of the Purchase Ledger Clerk will include: Day to day running of medium sized purchase ledgers with full ownership of the ledgers required.Maintenance of Supplier RecordsMatching invoices to open POs where appropriateIdentification and resolution of supplier queriesCompletion of monthly supplier statement reconciliationsGeneration of monthly and bi-weekly payment runsContribute to prepayments and accruals through standardized reports.Ad-hoc finance tasks To be considered for this role we are looking for candidates with the following:...

Elevation Accountancy and Finance are currently working on an exciting opportunity for a knowledgeable and confident Purchase Ledger Clerk to join a reputable business based in the Barnsley / Tankersley area on a temporary basis - this role will be an immediate start! Working within a close knit team, this role will involve the following: • Processing and matching high volume purchase invoices • Query resolution • Supplier set up, following the company’s internal procedures • Ensuring suppliers are paid to terms • Assisting with the wider finance team as required • Covering for various finance functions To be considered for the role you will need the bring: At least 2 years' working within a purchase ledger function Ability to work well in demanding environments Strong IT skills, with strong Microsoft Excel highly regarded, but not a requirement Excellent communication skills Exposure to complex reconciliations and 3-way matching would be...

We are currently recruiting for an experienced Purchase Ledger Clerk on behalf of our client based on Knowsley Industrial Estate. The duties of this role involve: Processing purchase invoices Inputting sales orders Maintaining excel spreadsheets Answering calls/dealing with customer queries The ideal candidate will meet the below criteria: Experience with Sage 50 Accounting Software Knowledge of Microsoft Excel Experience in the same or a similar role This position is on a temporary to permanent basis. The working hours for this position are Monday- Thursday, 9am- 4:30pm and 9am- 3:30pm on Fridays. We have immediate starts available, following a successful interview with our client.

Purchase Ledger Clerk role based in St. Albans Full time permanent position About Our Client Our client is an esteemed player in the retail sector based in St. Albans, boasting a substantial workforce that exceeds 1000 employees. The company is recognised for its commitment to excellence and a strong presence in multiple markets. Job Description Main Duties for the Purchase Ledger Clerk: Maintain and update purchase ledgers Process and manage supplier invoices in a timely manner Reconcile supplier statements and respond to any queries Prepare and process payment runs Collaborate with the finance team to ensure accurate financial reporting Assist in month-end and year-end closing Contribute to continuous improvement initiatives within the department Comply with all company policies and procedures The Successful Applicant A successful Purchase Ledger Clerk should have: An educational background in Accounting or a related field...

Job Title: Purchase Ledger Clerk Location: Skelmersdale, UK Salary: £24,000 – £26,000 per annum Working Hours: 08:30am – 17:00pm (Monday to Friday) – ON SITE Do you have experience working within purchase ledger / accounts payable functions? Are you currently looking for a new position within a very successful business who are looking to expand their finance department? The Recruitment Co. are an equal opportunities employer and this could be the perfect opportunity for you. What are we looking for: Minimum of 1 year experience in a purchase ledger or accounts payable role. Strong understanding accounting principles and bookkeeping practices Eye for detail Strong experience of using Microsoft Office, particularly Excel Comfortable working within a fast paced environment Excellent communication and interpersonal skills Ideally, possesses an AAT Accounting qualification or is working towards one Experience with...

New Interim Purchase Ledger Clerk Position in York Fixed Term role for a 6 Month Basis with Hybrid Working About Our Client Page Personnel are working with a well established and growing professional services business based in York, due to recent growth within the team, our client has a new, fixed term contract Purchase Ledger Clerk position available. This is a great opportunity to join a well established, fast-paced Finance team and can offer excellent internal prospects for the suitable candidate. Job Description Processing invoices and purchase orders in a timely manner Performing bank reconciliations and handling petty cash Liaising with suppliers to resolve queries Assisting in the preparation of monthly reports Maintaining accurate financial records Ensuring compliance with financial regulations Collaborating with the Accounting & Finance team to achieve departmental objectives Participating in continuous improvement activities within the...

Hybrid working Opportunity to make the role your own About Our Client This organisation is a well-established player in the energy and natural resources sector. With a workforce of over 1,000 employees, it is known for its commitment to sustainability and ethical business practices. Based in Leicester, the company strives to deliver top-notch services to its customers nationwide. Job Description Processing invoices and matching them with purchase orders Performing account reconciliations Managing supplier queries Ensuring accurate and timely payment of invoices Assisting with monthly and yearly closure processes Supporting the finance team with ad hoc tasks as required Maintaining digital and physical financial records Complying with all company, local, state, and federal accounting and financial regulations The Successful Applicant A successful Purchase Ledger Clerk should have: A degree in Finance, Accounting, or a related field...

Purchase Ledger Clerk £26,000 - £30,000 Ref: 2447 Date Posted: Friday 14 Jun 2024 This is a great opportunity to join an established business, operating for over 20 years now, who have in excess of 120 employees and multiple sites, offering the highest quality of service to their clients. A business who significantly invest to ensure that they can continue to work with the very best manufacturers across the world and contribute to the effectiveness of their client’s business needs. Salary £26,000 - £30,000 | Located Rossendale, Hours 9am – 5pm Responsibilities: Process and review invoices/credits for multi companies, ensuring accuracy and adherence to company policies Perform data entry of invoices into the accounting system Reconcile vendor statements and resolve any discrepancies Assist with month-end closing activities related to accounts payable Prepare and process payment runs Collaborate with internal departments to resolve...

Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Sheffield area as they look to recruit a full time Purchase Ledger Clerk into their team on a permanent basis. Duties and Responsibilities: Inputting high volume invoices to finance system Ensuring correct nominal code is used Some statement reconciliation Sending remittances out to suppliers/sub-contractors Answering telephone Dealing with queries Matching invoices to PO’s Checking & coding invoices (job number, nominal code, division/department, CIS/DRC, VAT, retention etc) Liaising with other department regarding incorrect invoices Liaising with suppliers & subcontractors on rejected invoices Person Specification: Experience with processing high volume invoices  Strong IT skills including MS Excel  Team player with excellent communication skills  CIS/ DRC experience desirable but not essential 

Immediate start Purchase Ledger Offering 2 days hybrid working About Our Client My client is a business based in central Derby. They are a well established business with a direct impact on the local community. They can offer a flexible, hybrid approach to working with 2 days working from home. Job Description The Purchase Ledger Clerk will be responsible for coordinating and maintaining an effective Purchase Ledger service. More specific duties of the Purchase Ledger Clerk will include: Managing the Purchase Ledger system Managing the payment process within the organisation Effective supplier liaison Post and allocate purchase ledger transactions Preparation of orders General Finance Administration The Successful Applicant The successful candidate will: Have experience working in a busy finance function Have in depth knowledge of the purchase ledger Have good understanding of Accounting Principles Be undertaking their AAT...

Part-time hours Hybrid working About Our Client This is a large not-for-profit organisation that operates nationwide, with a significant presence in Derbyshire. As a committed provider of community support and services, they are dedicated to making a positive difference in the lives of individuals and families. Job Description Handle all aspects of the purchase ledger function Ensure all invoices are processed and paid in a timely manner Manage supplier queries and build strong relationships with key contacts Assist with month-end procedures and reporting Support with any audit requirements Contribute to the ongoing development of the finance department Adhere to policies and procedures in line with the not-for-profit sector regulations The Successful Applicant A successful Purchase Ledger Clerk should have: A strong background in finance and accounting Experience in purchase ledger roles Excellent communication skills to liaise with...

Description Purchase Ledger Clerk - 6 Months  Are you looking for an exciting opportunity to join a dynamic team in the automotive industry? Look no further! Our client, a tyre company based in Micheldever is seeking a Purchase Ledger Clerk to join their finance department. Based in Micheldever every Monday and offering the flexibility of remote work for the rest of the week, this role provides a perfect balance between office collaboration and the convenience of working from home. The working hours are 8:30am - 4:30pm, Monday to Friday. This role is initially 6 month temporary, with the potential to extend of become permanent.  Responsibility for processing purchase ledger invoices on a timely basis, maintaining accurate ledger accounts and a professional relationship with the business and its suppliers. Responsibilities: Process and code invoices and reconcile statements in a timely manner Maintain accurate records of financial transactions...

We‘ve filled this role subject to candidate commencement and/or successful probation completion. Get in touch to learn about alternative opportunities. Purchase Ledger Clerk - St Austell - Permanent - £22,500 - EB9631 Trial Balance Consulting have been invited to source a Purchase Ledger Clerk to join a highly succesful tourism and entertain business based in St Austell. The company has a reputation for excellent staff retention and career development, and this role works as part of a highly experienced accounting function.  The business seeks to recruit an Accounts Payable/Purchase Ledger Assistant to support their AP team. This role represents a fantastic opportunity for a junior level applicant with baseline accounting experience who seeks to develop a long term career in the sector with a nurturing employer. The positions work within a friendly and highly experienced team that operate in a fast paced environment. Core responsibilities to include:  - Act as an...

Job Description Sales & Purchase Ledger Clerk – Portsmouth  I am working with an Automotive client in the Portsmouth area who have a fantastic opportunity for an Accounts Administrator / Purchase Ledger / Accounts Assistant. We are looking for a candidate with enthusiasm and a dynamic personality who will share our energy and passion and contribute to our ongoing success. You will be responsible for supporting the Head Office Accounts Manager to ensure financial controls are maintained through effective processing and reconciling of high volumes of supplier invoices. Sales & Purchase Ledger Clerk role: • Ensuring invoices are correctly processed • Processing invoices onto the Purchase Ledger Dynamics system • Reconciling supplier statements • Liaise with relevant department and supplier on discrepancies • Ensuring bank details for suppliers are verified and updated • Ensuring procedures for new supplier account creation are...

Interim Part Time Purchase Ledger Clerk - Dawlish - £18-21,000 FTE Pro Rata (£9-10.50 per hour) Trial Balance Consulting have been exclusively engaged by a past client, a busy civil engineering business who urgently seek to recruit a part time Purchase Ledger Clerk to join them on an interim basis until October 2022, commencing ASAP. The role will be office based and will work over a 3 day working week - Wednesday, Thursday & Friday. The role will be office based at the company’s HQ in Dawlish (with free parking). Please be advised that this employer also has one friendly canine employee in the office!  The Purchase Ledger Clerk will work closely with an experienced Financial Controller and as part of a small team. Key responsibilities to include:  - Inputting purchase ledger invoices to a Sage based system - Matching supplier invoices to PO numbers - Administer supplier payment runs - Reconciling payments against supplier invoices - Act as...

Your newpany Hays are working with with a successful business in Telford, who are looking for a Purchase Ledger Clerk to join their team on a 3 month temporary basis Your new role You will be working within the finance team and duties will include: Processing purchase invoicesSupplier statement reconciliationsResolve supplier queriesPrepare payment runsAdditional ad hoc accounting tasks What you'll need to succeed You should be an experienced Purchase Ledger clerk, who has good IT skills and are able to start a new role asap What you'll get in return You will be working within a friendly team, with on-site parking and holiday pay

Hybrid working Purchase Ledger Clerk opportunity Well established manufacturing business with free parking on site About Our Client Page Personnel are currently recruiting for a well-established retail business based in Chesterfield. As they have experienced recent growth they are now looking to recruit a Purchase Ledger Clerk on a temporary to permanent basis to help support the Finance team. Job Description As a Purchase Ledger Clerk, duties will include, however, not be limited to:Ensure the Purchase Ledger is complete and up to date prior to month end procedures being carried out and in accordance with monthly closedown date's schedule, take responsibility for processing supplier invoices, liaising with suppliers regarding account queries, assist with recharge reporting and invoicing, conduct credit check reconciliations, processing company invoices, process payments, management of accounts payable queries and process external sales invoices....

Role: Purchase Ledger Clerk Salary: Up to £26,000 Location: Barnsley, S73 Hours: Monday-Thursday 8:30-5 & Friday 8:30-4 We are currently recruiting for a successful business based in the S73 area of Barnsley. Our client is looking to expand their team with the addition of an experienced Purchase Ledger Clerk who will take responsibility of the day-to-day transactions within accounts payable, plus varied duties including VAT returns, and expenses. If you’re someone with experience in accounts payable who’s looking to join a stable business where you can settle in for the long term, this could be the role for you! What’s on offer: 25 days holiday plus banks Extra holiday day for your birthday Westfield Health Scheme Pension Scheme Cycle to Work Scheme Company events Free parking Key responsibilities: Purchase ledger responsibilities including coding PL invoices Sending invoices for authorisation Balancing...

Your newpany An established organisation with an prestigious reputation are looking to recruit an Accounts Payable Clerk into the finance team. Your new role This position would suit an experienced Accounts Payable/Purchase Ledger Clerk who is happy in a sole charge role, processing invoices, entering them onto the system, reconciling supplier statements, monitoring the accounts inbox, payment runs, querying anomalies, processing staff expenses and supporting in the future move to a move automated process. What you'll need to succeed You will be someone who enjoys AP and making a role their own, who wants to join a forward-thinkingpany. They are located on the outskirts of Chelmsford, so you will need to be a driver to reach them. What you'll get in return Nice working hours either 9:00am-5:00pm or 8:00am-4:00pm, parking on site, 25 days annual leave plus bank holidays and pension.

Purchase Ledger Clerk – Redruth - £23-24,000 Trial Balance Consulting are delighted to have been exclusively engaged by a long standing client, a very well established services business operating throughout the UK. The company seeks to recruit a Purchase Ledger Clerk, a full time, permanent role to be based at the business headquarters on outskirts of Redruth.  The position works as part of a friendly and highly experienced finance function that operate in a fast-paced environment. Core responsibilities to include:  - Act as an initial point of contact for supplier enquiries and liaise with colleagues across all remits to resolve discrepancies - Monitor the accounts payable email addresses - Complete new supplier registration documents - Administer the purchase order system  - Creation and location of invoices ensuring appropriate VAT status and invoice coding - Reconciliation of supplier statements  - Ensure payment authorisation of...