Search consultancies are working closely with a growing company in Sheffield to support with the recruitment of a purchase ledger clerk, Reporting to the finance manager.
You will be responsible for updating the cash book with bank transactions, reconciling bank statements, updating excel, completing the monthly payment run, updating the cash flow forecast, printing invoices batching and coding, working closely with the wider finance team, liaising with suppliers and investigating/resolving queries and ensuring purchase ledger deadlines are met.
To be considered for this role you will meet the below criteria
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.
Purchase Ledger Clerk required for a new permanent opportunity working for a well established business based in Birmingham city centre.
You will be responsible for the day to day running of the purchase ledger function for the business, processing up to 400 invoices on a monthly basis.
Your daily duties will include matching batching and coding invoices, processing payments by BACs, reconciling supplier statements, resolving supplier queries, processing employee expenses, reconciling company credit cards and general office duties.
Posted by Signature Recruitment • £21K/yr to £25K/yr
Signature are delighted to be recruiting for a Purchase Ledger Clerk to join our client, a busy company in the Temple Meads area on a permanent basis.
Joining a team of finance professionals, you'll be working for a national company to manage your own ledger of accounts by building relationships with suppliers and branch managers.
This is a fantastic opportunity to join an established team, with supportive management where professional development is encouraged.
Reporting to the purchase ledger manager you will be responsible for processing purchase ledger invoices in a timely and efficient manner, ad hoc duties to support the wider finance team, managing the internal and external queries and dealing with reconciliations.
Search Consultancy are working exclusively with a business in Wakefield to support the in the recruitment of a purchase ledger clerk on a permanent basis.
In order to be considered for this role you will be able to demonstrate:
This opportunity requires an individual with 2 years Purchase Ledger experience.
SF are working with an established company to help recruit a Purchase Ledger Clerk to join their well-ran Finance team on a full time, on-going temporary basis.
Reed Accountancy is partnered with an established and highly reputable Public Body in Ballymena in the appointment of an experienced Sales Ledger Clerk to work full-time on a temporary, ongoing basis.
The successful candidate will be responsible for Debtor operations and income processes and report operational issues to Revenue Accounts Manager to ensure quality of service is delivered.
Employment: Temporary ongoing, full-time, hybrid working pattern