I am currently recruiting for a Purchase Ledger Clerk to join an excellent family-owned business based in Wrexham.
Reporting to the Finance Manager, the successful candidate will be responsible for accurately processing invoices, maintaining financial records, and ensuring timely payments to suppliers.
Main Duties and Responsibilities
Process and allocation of all Parts Invoices and Credit Notes.
A great opportunity for an experienced purchase ledger clerk to join an established, growing SME on a permanent basis.
This fantastic company has a reputation for valuing its employees, with a low staff turnover, and is able to offer flexibility on how your part-time hours are worked.
Robert Half are delighted to be supporting a fast-growing business in Gloucester on the recruitment of a Purchase Ledger Clerk, to be responsible for managing and maintaining the purchase ledger function.
They are continuing to go from strength to strength and are excited to be adding to their Finance team to support in this growth.
Our client is one of Europe's leading specialists in their area and have experienced impressive growth over the last few years.
Our client, a well-established company based in Kent, is seeking a highly motivated and detail-oriented Purchase Ledger Clerk to join their finance team.
This is an exciting opportunity to contribute to the smooth financial operations of the organisation.Your new role
Reed Accountancy are seeking experienced Purchase Ledger Clerks, to work with our Stockton based client on a full-time, temporary basis for a period of 6-8 weeks.
Starting ASAP, you will be based from their site in Stockton, working 8:30am - 4:30pm, Monday-Friday, paying a salary of £12.50 per hour.
Responsibilities
Clearing a backlog of invoices in a timely and efficient manner.
My client is looking for an experienced purchase ledger clerk who is able to take ownership for the day to day running of the accounts payable function processing up to 500 invoices on a monthly basis from start to finish.
Purchase Ledger Clerk required for a new permanent position working for a small friendly company based in Oldbury with an immediate start.
Your duties will include matching batching and coding invoices, processing payments by BACS, reconciling supplier statements, processing employee expenses and resolving queries.