Posted by The Niche Partnership • £25K/yr to £30K/yr
As the new Purchase Ledger Clerk, you'll manage daily bank reconciliations, keep invoices on track, handle monthly payment runs, and take charge of closing the ledger at month-end.
Looking for a role where you're truly part of the team?
This family-owned manufacturing company is all about close connections, support, and helping each other thrive.
Posted by Venture Recruitment Partners • £23K/yr to £23K/yr
General
A leading UK business are seeking a proactive and enthusiastic Sub-Contractor Clerk to ensure timely and accurate processing of supplier invoices, payments, and reconciliations, contributing to the smooth and efficient operation of the finance function.
This is an office-based role - salary of c£23,000
Key responsibilities
The processing of supplier invoices correctly on to the ERP system ensuring that job costing and VAT details are correct.
Posted by Page Personnel Finance • £20K/yr to £23K/yr
Page Personnel are partnering with a successful business in Southampton who are looking for a Purchase Ledger Clerk to join their accountancy team on a full time permanent basis.
Our client is a successful business that has seen rapid growth in the past 12 months.
They are based in Southampton and do require travel to their offices.
Posted by Venture Recruitment Partners • £11.50/hr to £13/hr
General
A leading UK business are seeking an Interim Purchase Ledger Clerk for 3-6 months to ensure timely and accurate processing of supplier invoices, payments, and reconciliations, contributing to the smooth and efficient operation of the finance function.
Key responsibilities
The management of the approval of invoices.
The processing of supplier invoices correctly on to the ERP system ensuring that job costing and VAT details are correct.
Posted by Venture Recruitment Partners • £11.50/hr to £13/hr
General
A leading UK business are seeking an Interim Purchase Ledger Clerk for 3-6 months to ensure timely and accurate processing of supplier invoices, payments, and reconciliations, contributing to the smooth and efficient operation of the finance function.
Key responsibilities
The management of the approval of invoices.
The processing of supplier invoices correctly on to the ERP system ensuring that job costing and VAT details are correct.
We are currently looking for meter readers in various locations across the UK, this opportunity is a field-based role, local to your home postcode, where you will be required to obtain meter readings and inspect gas, electric & water meters at customers' properties, entering the details accurately on a handheld device at each location whilst providing excellent customer service to positively represent the company & company values.
What you will need to apply
Excellent Customer Service skills.
Full UK Driving licence, own car and Business Insurance.