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.
Key Responsibilities
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.
Posted by Hays Specialist Recruitment Limited • £28K/yr to £32K/yr
Coding vendor invoices in accordance with the General Ledger account structures
Preparing vendor invoices for freight, expenses, utilities and capital expenditure accurately and promptly to enable these to be entered onto our finance system by the Data Processing team.
Your new companyA huge retail company based in Watford.Your new role
Posted by Every Step Recruitment • £28K/yr to £30K/yr
Matching and coding high-volume purchase order invoices.
Please note, this is an office-based role.
Here at Every Step Recruitment, Finance & Accountancy, we are excited to be working alongside a highly reputable and growing organisation, who are looking to recruit an Accounts Payable Clerk on a full-time basis with immediate effect.
Posted by Hays Specialist Recruitment Limited • £28K/yr to £30K/yr
Coding vendor invoices in accordance with the General Ledger account structures
Preparing vendor invoices for freight, expenses, utilities and capital expenditure accurately and promptly to enable these to be entered onto our finance system by the Data Processing team.
Your new companyA huge retail company based in Watford.Your new role
Posted by Burton Bolton & Rose Recruitment Services Limited • £32K/yr
General
If you are an experience Purchase Ledger Accounts Administrator with the ability to work on your own initiative then this could be the perfect job for you.
£32,000 Pension Parking
Some of your duties will include
Working as part of the accounts team and dealing with approximately 250 invoices a week.
Checking and entering all purchase orders and invoices into the company's costing and accounting systems.
Key Responsibilities
Your key duties will include:.
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.