As a Purchase Ledger Clerk, you will be responsible for maintaining and managing the company's purchase ledger.
General
We are currently seeking a meticulous and dedicated Purchase Ledger Clerk to join our dynamic finance team.
Our client has over 30 years of experience in heating, ventilation and air conditioning, which in turn has made us become synonymous with customer choice, industry knowledge, product expertise, and most importantly customer service.
Elevation Accountancy & Finance are currently seeking an Accounts Payable Clerk to join a successful business based in Doncaster on a full time basis for a 6 month fixed term contract!
The Accounts Payable Clerk will be working in a large team, responsible for Liaising with purchasing department for resolution of queries, setting up of vendors, and proforma payment requests, Processing of purchase ledger invoices and many more responsibilities listed below.
Key Responsibilities
Logging/communication/resolution of purchase ledger & supplier queries and requests for payment.
Seeking an Accounts Payable Clerk for a 12 month fixed term contract within a property company based in Central London.
You will manage the process from receipt to approval and payment via BACS.
You will be responsible for the day-to-day team processes which will include making sure that invoices and statements are processed in a timely manner and are paid by the agreed payment terms in accordance with our commitment to the Prompt Payment Code.
Our award-winning client is looking for an Expense Payable Clerk to join their growing team on a temporary basis, based 5 days per week in their offices in Watford, Hertfordshire - parking is available.
Preparing invoices / billing and all required adjustments, answering invoice queries
Our client, based in Southsea, are looking for a new Finance Assistant to join them on a temporary to permanent basis, ideally immediately / at short notice.
In this role you will be responsible for a variety of duties including: