As a Purchase Ledger Controller, you will play a critical role in ensuring the financial integrity and operational efficiency of our business.
General
Phillips Grant Associates are assisting a growing company to recruit for a Purchase Ledger Controller to join the existing friendly and progressive finance team.
The successful applicant will need experience within a Purchase Ledger position processing a large number of invoices.
We are seeking an experienced and detail-oriented Accounts Payable Supervisor to oversee our accounts payable department.
The ideal candidate will be responsible for managing the firm's financial obligations, ensuring timely and accurate processing of invoices, and maintaining strong relationships with vendors and internal stakeholders.
This role requires a strong understanding of accounting principles, excellent organizational skills, and the ability to lead a team effectively.
As a Purchase Ledger Accounts Administrator, you will be an integral part of a small accounts team, handling approximately 250 invoices per week using cloud-based construction-specific software alongside Sage50 Accounts.
Your key duties will include:.
General
Checking and entering all purchase orders and invoices into the company's costing and accounting systems.
Posted by Ingenis Recruitment Ltd • £12.50/hr to £14/hr
Reporting into the Purchase Ledger Manager the successful applicant will be responsible for processing the purchase invoices, resolving complex queries and extensive reconciliations and being involved in month end opportunities and ad hoc projects within the business.
They are now looking to recruit a purchase ledger clerk to join their finance team.
Our client is a well established company that has an excellent reputation and customer focus.
Posted by Page Personnel Public Sector & Not for profit • £34K/yr
The Accounts Receivable Supervisor will be responsible for supervising day-to-day operations of the Accounts Receivable (AR) department including cash applications, collections, cash and general ledger (GL) account reconciliations and reporting.
The supervisor will set, track, manage and report on the AR team key performance metrics, provide backup support to Accounts Receivable Manager and participate in developing and testing system maintenance and enhancements.
The Accounts Receivable team is part of the Finance Operations function and is responsible for billing and collections of payments due.
As a Purchase Ledger Accounts Administrator, you will be an integral part of a small accounts team, handling approximately 250 invoices per week using cloud-based construction-specific software alongside Sage50 Accounts.
About the Role
We are currently recruiting for a motivated and detail-oriented Purchase Ledger Accounts Administrator to join an established family-owned construction company in Watford.
This is a fantastic opportunity to become part of a dedicated team where many members have been with the company since its inception, creating a strong sense of commitment throughout the business.