Our client a privately owned commercial and residential development company is seeking a Purchase Ledger controller to work within their team of 5, It is essential that you are prepared to roll up your sleeves and work as part of a team.
In this role, you will oversee two separate purchase ledgers, ensuring timely processing of purchase invoices and accurate supplier account management.
Hays are working with a growing group who pride themselves on their commitment to accuracy, efficiency, and maintaining strong relationships with their suppliers to appoint a Purchase Ledger Coordinator.
Collaborating with internal teams, you'll verify goods received, reconcile accounts, and maintain meticulous records.
Due to company growth, our Whyteleafe based client are looking to hire a Purchase Ledger Administrator to join the expanding Finance Team.
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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.
Having operated for over 45 years, they are now seeking to employ a Purchase Ledger Administrator on a permanent basis.
There is the option to work on a full-time (35.25 hours) or part-time (as low as 25 hours) basis.
Based on the outskirts of Preston, this organisation work hard to maintain their position as the UK's biggest and most trusted provider in the industry they operate in.
Purchase Ledger Clerk required for a new and exciting permanent opportunity working for a small friendly company based in Edgbaston with a view to start immediately.
You will be solely responsible for the day to day running of the purchase ledger function processing up to 800 invoices on a monthly basis from start to finish.
Your duties will include matching batching and coding invoices, processing payments by BACs, reconciling supplier statements and resolving supplier queries.