This is an excellent opportunity for an experienced Purchase Ledger Assistant to join a small friendly team.
Jenson Fisher are delighted to be working on an exclusive basis, with a leading Glasgow City Centre client, to recruit an experienced Purchase Ledger Assistant on a full-time temporary basis for 3 months.
An exciting opportunity has arisen for a Purchase Ledger Controller to join our client, a well-established Charity based in South Birmingham.
Benefits: 30 days annual leave (increasing to 34 days with service), plus bank holidays, 8% company pension contributions, employee EAP programme, life assurance of 4 x times your salary, health cash plan and free parking
Our client offers a hybrid working policy that allows employees to work from home, alongside flexible hours and fantastic benefits.
We are seeking a diligent Purchase Ledger Assistant to support our finance team.
The successful candidate will be responsible for processing purchase ledger invoices, managing supplier payment runs, and maintaining accurate records.
This role requires attention to detail and adherence to company policies and procedures.
They are now looking to recruit an experienced Purchase Ledger Manager.
An award-winning AV solutions provider is seeking an experienced Purchase Ledger Manager to work within their finance team.
This business is undergoing a rapid expansion and is looking for an Interim Manager to establish processes and controls within the accounts payable team and ensure that the suppliers are being paid on a timely basis.
Dynamite Recruitment is currently recruiting for a Purchase Ledger Administrator to join a well-established business based in Portsmouth, reporting into the Purchase Ledger Team Leader on a 12 month FTC.
This role will require the candidate to perform accurate accounts payable transactions in a timely manner.
The Role
Process and code credit notes/ invoices onto the system.
Broster Buchanan are recruiting for a Purchase Ledger Supervisor to be based in Oundle, perfect role for someone to step up.
This is an office based role.
Key Responsibilities & Accountabilities
Oversee the purchase ledger function, ensuring invoices are processed promptly, payments raised in accordance with terms, and any queries are resolved promptly.