A great opportunity for an experienced purchase ledger clerk to join an established, growing SME on a permanent basis.
This fantastic company has a reputation for valuing its employees, with a low staff turnover, and is able to offer flexibility on how your part-time hours are worked.
I am delighted to be supporting a well known, established business based in the Halifax area who due to a significant increase in workload require an additional Purchase Ledger Clerk to joing them on an inital temporary basis.
Working Hybrid (Tues & Weds in the office), you will be responsible for the end to end Purchase Ledger process.
The role is to start immediately so will suit those who are coming to the end of an existing contract or immediately available.
My client is looking for an experienced purchase ledger clerk who is able to take ownership for the day to day running of the accounts payable function processing up to 500 invoices on a monthly basis from start to finish.
Purchase Ledger Clerk required for a new permanent position working for a small friendly company based in Oldbury with an immediate start.
Your duties will include matching batching and coding invoices, processing payments by BACS, reconciling supplier statements, processing employee expenses and resolving queries.
I am currently recruiting for a Purchase Ledger Clerk to join an excellent family-owned business based in Wrexham.
Reporting to the Finance Manager, the successful candidate will be responsible for accurately processing invoices, maintaining financial records, and ensuring timely payments to suppliers.
Main Duties and Responsibilities
Process and allocation of all Parts Invoices and Credit Notes.
Purchase Ledger Clerk required for a new permanent opportunity working for a well established business based in Wednesbury with an immediate start.
You will be working as part of a small friendly purchase ledger team and be responsible for processing up to 500 invoices on a monthly basis from start to finish.
Your daily duties will include matching batching and coding invoices, processing payments by BACS, reconciling supplier statements and resolving supplier queries.