4 purchase ledger clerk jobs found

A leading distribution business based in Totton is currently looking to recruit a Purchase Ledger Clerk on a 6-month contract basis, with the potential for the role to become permanent. This well-established company offers a welcoming and supportive team environment and is looking for an individual to provide additional cover during a period of maternity leave and increased workload. The business has a strong team culture and prides itself on its people-first approach. With a collaborative finance function and excellent leadership, this is a fantastic opportunity for someone seeking stability and a positive working atmosphere. What will the Purchase Ledger Clerk role involve? Accurately processing approximately 50 supplier invoices per week, including handling some aged queries; Performing supplier statement reconciliations; Investigating and resolving historic invoice queries; Suitable Candidate for the Purchase Ledger Clerk vacancy: Previous experience in a purchase ledger...

Sewell Wallis are working with a thriving business based in Barnsley, South Yorkshire, who recruiting for a Purchase Ledger Clerk on a full-time temp to perm basis, due to ongoing growth. This Purchase Ledger Clerk position would ideally suit someone with experience within accounts payable within a busy environment. If you're looking for a new opportunity within a great business and supportive team, then this is the role for you. What will you be doing? Processing and matching a high volume of purchase invoices including inter-company. Resolving internal and external queries. Processing payment runs within company terms. Cashflow and bank reporting. Period end reconciliations. Reconciling payments as appropriate to invoicing to ensure prompt follow up. Monitoring, reconciling and reviewing all standing order and direct debit payments ensuring accurate account management. Production of aged creditor reports for review to management. Ensuring all supporting records relating to an...

Sewell Wallis are working with a thriving business based in Barnsley, South Yorkshire, who recruiting for a Purchase Ledger Clerk on a full-time temp to perm basis, due to ongoing growth. This Purchase Ledger Clerk position would ideally suit someone with experience within accounts payable within a busy environment. If you're looking for a new opportunity within a great business and supportive team, then this is the role for you. What will you be doing? Processing and matching a high volume of purchase invoices including inter-company. Resolving internal and external queries. Processing payment runs within company terms. Cashflow and bank reporting. Period end reconciliations. Reconciling payments as appropriate to invoicing to ensure prompt follow up. Monitoring, reconciling and reviewing all standing order and direct debit payments ensuring accurate account management. Production of aged creditor reports for review to management. Ensuring all supporting records relating to an...

Anderselite are currently recruiting for an Accounts Payable Clerk in Leicester. The Role To administer, manage, and reconcile all aspects of assigned Supplier Accounts, ensuring processes are followed and all supplier accounts are up to date, accurate and paid in a timely manner, ensuring audit & process compliance. Key Responsibilities: - Sorting post, dealing with exceptions and any urgent requests, queries, particularly on stop accounts. - Register Purchase Ledger and Sub contract invoices & credits daily (some will be subject to CIS tax & Reverse Charge VAT). - Overhead invoices registered and forwarded for authorisation, ensure these are then processed & matched to a GRN (residual match) in time for the payment run. - Query resolution monitoring and control. - Supplier reconciliation (preferably in excel format) to be performed in line with KPIs. - Chase any missing invoices or credits with vendor and request a copy. - Accounts...