Purchase Ledger Job Description: Are you a detail-oriented finance professional looking for your next challenge?
We are currently seeking a Temporary Purchase Ledger for our esteemed client based in Larkfield.
Reed Accountancy & Finance is the UK's leading specialist recruitment partner, dedicated to connecting talented finance professionals with top-tier opportunities.
Reed Accountancy & Finance are currently supporting our Chatham based client who is looking for a Purchase Ledger Clerk to support them with a 2 month temporary assignment to cover additonal workload.
The ideal Purchase Ledger Clerk would need to be able to show the relevant experience obtained from a similar role with the below duties:
Posted by Pure Resourcing Solutions • £27K/yr to £30K/yr
Are you an immediately available Purchase Ledger Assistant looking for a new role?
If so, I am delighted to be working with a great business in Chelmsford who are looking for an experienced Purchase Ledger Assistant on a temporary basis.
The role will initially be on a 3 month basis but could extend or become permanent.
Reed Accountancy & Finance, the UK's leading specialist recruitment partner, is currently seeking a Purchase Ledger Clerk for a temporary position with one of our esteemed clients based in Ashford.
This role is an excellent opportunity for an individual looking to apply their skills in a dynamic work environment.
Day-to-day of the role
Processing high volumes of invoices accurately and efficiently.
I am working with a very well established and high-end retailer who is looking for a professional and credible Sales Ledger and Credit Control Administrator to cover a maternity on an initial 9 month fixed-term basis.
Reporting directly to the CFO you will join a friendly and supportive team and will have a sufficient hand over period.
Based in their Central London shop this is a full-time role and is based on site Monday-Friday.
Posted by Page Personnel Public Sector & Not for profit • £17/hr to £18/hr
To produce monitoring records and statistical information associated with the Purchase Ledger.
To ensure that all purchase ledger activities, such as registration of supplier details, production of purchase orders and processing of invoices, are carried out in a timely and accurate manner.
To process internal and external accounts ensuring that all work done and services rendered to other parties are invoiced and debts settled.