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.
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.
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.
Posted by Cobb & Jones Recruitment Limited • £23K/yr to £26K/yr
Reporting to the Purchase Ledger Manager you will be fully accountable for the whole purchase ledger process from invoice receipt, through the approval process to authorisation and payment.
Our client, a growing organisation working within the industry are looking for an experienced Accounts Payable Assistant to join them on a permanent basis.
We are seeking a highly organized and detail-focused Purchase Ledger Assistant to join our finance team.
In this position, you will play a key role in ensuring the efficient and accurate processing of invoices, managing vendor accounts, and overseeing payment transactions.
Key Responsibilities
Process invoices and matching PO numbers, ensuring all approval criterias are met.
As a Purchase Ledger Assistant, your responsibilities will be processing purchase orders, invoices and expenses, assist with cash management and bank reconciliation as part of the finance team.
About Us
The Thriplow Group is a leading company in the field of highway maintenance plant hire, dedicated to providing quality services to all our clients.
With a strong commitment to excellence, we have seized the opportunity to expand and become a UK leader in specialist plant hire.