6 purchase ledger clerk jobs found

CMA Recruitment Group are currently recruiting for a Purchase Ledger to commence work for a reputable company based in the heart of Southampton, Hampshire. The contract is due to last c2 months, however with the company’s continuous growth there could be possibility of an extension. What will the Purchase Ledger role involve? Validate and process supplier invoices for payment via the database as well as manual entry. Review Purchase Orders. Reconcile supplier statements to purchase ledger. Resolving invoice and payment queries. Setting up new supplier accounts. Suitable Candidate for the Purchase Ledger vacancy: Strong experience in a previous role as a Purchase Ledger Clerk. Good communication skills and ability to build working relationships internally and externally. High level of accuracy and attention to detail. Additional benefits and information for the role of Purchase Ledger: Free Parking on site. CMA Recruitment Group is acting as a recruitment business in relation...

Michael Page are recruiting for an immediately available Purchase Ledger Clerk based in Crewe. Client Details A fantastic national business are recruiting an Accounts Payable Clerk on an on going temporary basis. Description Duties will include, however aren't limited too - * Match invoices to orders and post to the Purchase Ledger, addressing price and quantity discrepancies. * Perform monthly supplier statement reconciliations. * Arrange Direct Debit collections and allocate receipts/payments. * Post bank transactions and initiate BACS/cheque runs. * Set up and maintain supplier and customer accounts. * Assist with month-end reporting and payment processing. * Monitor petty cash and support with ad hoc tasks. Profile Immediately available Knowledge of working in a similar role Ability to multi task and work to deadlines Detail orientated Job Offer Immediate start + weekly pay + hybrid working + long term opportunities

Immediate start required in Barton Under Needwood for an experienced purchase ledger clerk. This role is office based and you need a car to get to the location. Client Details Immediate start required in Barton Under Needwood for an experienced purchase ledger clerk. This role is office based and you need a car to get to the location. Description Monitoring emails to the accounts inbox, resolving queries with suppliers relating to invoices Sending monthly sales ledger statements Reconciling monthly purchase ledger statements Answering calls to the Finance Team Scanning Monitoring and recording expenses on Company credit card Set up and maintain Vendors on the system Monitor credit limits, credit terms and bank details Admin relating to the maintenance of the fixed asset register Profile A successful Purchase Ledger Clerk should have: Previous experience in a purchase ledger or accounts payable role. Strong attention to detail and excellent numerical skills....

E & M Talent Partners are currently supporting a global business based in the Morley area who are seeking an experienced Purchase Ledger Clerk to join them on a full time basis. The role is to be filled on a temp basis although there may well be a possibility of a permanent role down the line. This is an end to end Purchase Ledger role and duties will include: - Matching, batching and coding supplier invoices - Handle supplier payment queries -Prepare payment runs -Raise PO numbers -Resolving invoice discrepancies The hours are 8.30am until 5.00pm, on site full time. During the temporary period you will be paid an hourly rate before moving across to an annual salary when the role becomes permanent

Purchase Ledger Clerk Telford Temporary ongoing 37.5 hours per week Wage – Up to £13.45ph (negotiable) Prince are working with a leading global manufacturing business who are looking for a Purchase Ledger Clerk on a temporary ongoing basis. You will be responsible for: * Processing of all purchase invoices. * Ensuring procedures are followed for authorisation to meet prompt payment by due date. * Reconciling supplier statements monthly. * Ensuring queries are dealt with. * Running the monthly BACS run. * Preparing the accounts payable reserve at month end. * Preparing the freights payable reserve at month end. * Credit checks of new vendors. * Assist with counting of petty cash on a monthly basis and ensuring that this reconciles to the ledger. * Assist with a range of office, administrative and ad-hoc finance related tasks as required. * Support with the submission of quarterly bill of discharge submission, to HMRC. * Support and complete...

CMA are currently recruiting for a Purchase Ledger Assistant to join a well-established and reputable logistics firm located in Southampton, Hampshire. This role is set to commence in January on an initial six-week contract, with the potential for extension due to the company’s ongoing growth and expansion. The position offers an exciting opportunity to work in a dynamic and fast-paced environment, supporting the team with high-volume purchase ledger tasks. Please note that the site is not accessible by public transport so the ideal candidate will have their own means of travel. If you’re immediately available and eager to make an impact within a thriving organisation, we would love to hear from you! What will the Purchase Ledger role involve? Validate and process supplier invoices to the correct supplier ledger / nominal code Reconcile supplier statements to purchase ledger Managing the inbox Suitable Candidate for the Purchase Ledger vacancy: Strong experience in a previous...