As a Purchase Ledger Assistant, you will play an important role in supporting the finance team in managing customer accounts and maintaining accurate financial records.
Our client based in Cleckheaton is hiring a Purchase Ledger Assistant to join their finance team.
You will be responsible for processing purchase invoices and reconciliation of supplier statements.
They are currently recruiting for a purchase ledger assistant on a full time permanent basis.
This role will sit within their busy purchase ledger team where you will be processing a high volume of invoices so previous solid experience in purchase ledger is required.
Sewell Wallis is currently working with an outstanding company based on the outskirts of Leeds.
Our client is a growing logistics business based centrally in Doncaster, and they are looking to recruit an experienced Purchase Ledger Clerk as a newly created role within their Finance Team, in order to separate the responsibilities between its team to create clearly defined roles.
Andy File Associates Limited is working as a Recruitment Agency on behalf of our client with regards this permanent position.
This role will be focused on not only processing of relevant paperwork but will also be the first point of contact for their suppliers and internal colleagues regarding all supplier accounts matters and therefore a cheerful and confident communicator is essential.
Posted by Elevation Recruitment Group • £22K/yr to £25K/yr
General
Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Chesterfield area as they look to recruit a Purchase Ledger into their team on a full time, permanent basis.
Key Responsibilities
Registering and/or costing of Invoices onto the system on a daily basis via a 2 way match system.
Ensuring all invoices are appropriately authorised in line with company policy where no purchase order is in place.