Due to company growth, our Whyteleafe based client are looking to hire a Purchase Ledger Administrator to join the expanding Finance Team.
Here's some more info ...
You will be an integral part of this family-run business, who are a multidiscipline building services contractor, operating across London and the surrounding areas.
Managing a section of the purchase ledger and efficiently processing supplier payments.
Receiving, verifying and recording supplier invoices and managing any queries that occur.
General
This local employer is seeking an efficient Purchase Ledger Assistant with a dedicated and committed attitude to join their established and successful Finance Department.
The main duties of the Purchase Ledger Assistant includes entering and coding invoices, reconciling supplier statements and responding to ad hoc requests from other functions within the organisation.
Main duties and responsibilities
Matching, checking and coding invoices.
Setting up of new supplier accounts and maintaining existing account details.
We are seeking a Purchase Ledger Assistant to join our client's team on a hybrid basis.
The post holder will be responsible for maintaining the accounts payable ledger and will be comfortable working within a fast-based and high-volume setting.
CMA Recruitment Group are exclusively representing a client in Woking who are looking to recruit an additional Purchase Ledger Assistant to join the finance team.
You will ensure the Purchase Ledger Inbox is efficiently governed and supplier payments are paid in line with relevant credit terms offered and associated control activities are completed routinely.
You will work alongside a small, experienced and friendly team of finance professionals.
This Purchase Ledger Assistant job will involve taking responsibility for administrative tasks to support the purchase ledger function including but not limited to chasing PO's, matching delivery notes, dealing with invoice queries, liaising internally with other teams, supporting with processing payment runs, dealing with telephone enquiries and other ad-hoc support as the finance team require.
Global Accounting Network are partnered exclusively with a successful and well-established family run business in the Dagenham area to recruit for a permanent Purchase Ledger Assistant to join their existing finance team.
This is a great supporting role for somebody with some previous accounting experience to enhance their knowledge and capabilities in a finance setting.
Previous experience carrying out purchase and or sales ledger clerk duties.
General
Duties are to carry out day to day purchase and sales ledger clerk duties and assist with the processing of sales and purchase orders as well as other admin duties.
Finance Assistant/Accounts Assistant required based in lovely offices working within a very friendly team.