Posted by Tirebuck Recruitment • £25K/yr to £26K/yr
An exciting opportunity has arisen for a Purchase Ledger Administrator to join our client, a well-established, industry leader based in impressive offices in Solihull.
The successful candidate will be an experienced and competent Purchase Ledger Administrator or Accounts Payable professional with the ability to provide accurate and timely support, processing invoices and account reconciliation.
Benefits: 23 days annual leave, rising to 28 days with service, plus bank holidays, free parking, pension contributions, life assurance, healthy living monthly payments (that can be used towards gym membership), EAP assistance.
The successful candidate will be someone who has a high attention to detail who enjoys digging deeper to investigate and resolve problems to complete postings in a timely manner to mitigate the creation of bad debt.
MacKenzie King is proud to be working once again with a trusted international business based in the Ipswich town centre.
This role will make up part of a small, specialised team made up of long term, supportive colleagues managing portfolios for a number for the businesses within the group.
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.
SF Recruitment are currently recruiting for a Purchase Ledger Assistant on a permanent basis, full-time, hybrid basis (1 to 2 days in the office) to join a friendly team working on the outskirts of North Nottingham, with close links to both Mansfield and Newark alike.
This is an exciting opportunity for a Purchase ledger professional, who is looking for a busy and dynamic role within a well-established business.
Main responsibilities as the Purchase Ledger Assistant
- Receive, code & ensure appropriate authorisation of all purchase invoices.