Job Description: We are currently seeking a skilled Purchase Ledger Clerk to join our clients established team in Solihull on a temporary ongoing basis.
Schedule: Full-time, 5 days a week, on-site
The successful candidate will be responsible for managing the purchase ledger process efficiently and accurately.
SF are working with an exciting business based in Worcester looking for an Accounts Clerk.
A business with contemporary values, my client are aiming to find a candidate with a bright spark that can add real value to the day to day operations.
The business has a massive personality rooted in the people that make the organisation tick.
Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Barnsley area as they look to recruit an experienced Purchase Ledger Clerk into their team on a 3 Month Temporary basis with potential for permanency.
Duties and Responsibilities
Input and coding of non-stock invoices into PO and Invoice system.
Matching stock invoices to purchase orders (GRN's).
They will require an accounts payable clerk on a temp basis with the potential of going perm!
As a Purchase Ledger Clerk, you will be responsible for processing invoices, reconciling supplier statements and bank statements, supplier queries and resolving any discrepancies.
An exciting and time sensitive opportunity has come up for the right person with my client based in Ellesmere Port.
Robert Half are currently supporting a business based in Central Bristol, who are looking for a Purchase Leger Clerk to join their team.
This role has been created due to growth within the business.
This role presents an opportunity for a detail-oriented individual with experience in Accounts Payable and/or Accounts Receivable to contribute to the efficient functioning of the finance team.