Our client, a respected business in Dover, Kent, is on the lookout for a Purchase Ledger Clerk to join their dynamic team.
Are you a numbers enthusiast with an eye for detail, looking for a role where you can truly make an impact?
Whether you're seeking part-time flexibility or a full-time role, this opportunity offers the perfect balance between professional growth and work-life harmony.
Purchase Ledger Clerk required for a new permanent opportunity working for a small friendly company based in Smethwick.
Your duties will include matching batching and coding invoices, processing payments, reconciling supplier statements, resolving queries, processing employee expenses and assisting with other areas of finance when required.
You will be responsible for processing up to 500 invoices per month from start to finish.
Our client is seeking a diligent and adaptable Purchase Ledger Clerk to join their dynamic finance team.
This is a 9 month maternity cover role.
It offers an exciting opportunity to work in a fast-paced environment, where your excellent attention to detail and strong communication skills will be highly valued.
Search are currently supporting a company in York in the recruitment of a purchase ledger clerk!
Reporting to the finance manager you'll be responsible for liaising with suppliers and investigating/resolving queries, processing daily,weekly and monthly payment runs, accurate coding verifying and processing of purchase invoices, posting and allocation of supplier payments and other admin payments, other ad hoc duties as required to support the efficient running of the purchase ledger.
The role is hybrid working and will be 3 days in the office and 2 days at home.
SF Recruitment are currently recruiting for a Purchase Ledger Clerk to work for a highly established company based just outside of Nottingham city centre.
You will join a vibrant team, working in a great environment.
We are seeking an experienced Purchase Ledger Clerk to join our dedicated Finance Team.
The successful candidate will play a key role in maintaining our financial processes, ensuring the accuracy and efficiency of our supplier invoice handling, and contributing to the overall financial health of our organisation.