Ready to be more than "just a Purchase Ledger Clerk"?
You could manage the purchase ledger with your eyes closed, but you're looking for something more, something that will challenge you, push you, and let you make a real difference.
You'll be joining a busy business with a few tangled processes to work through, but that's where you come in.
Are you a detail-oriented individual with a passion for Purchase Ledger?
JHE & Partners are pleased to be working exclusively with a growing and successful business based in Horsforth that is looking for a Purchase Ledger Clerk to join them on a permanent basis.
Sewell Wallis are working with a brilliant business in Bradford who are looking for an experienced Purchase Ledger Manager to join their team ASAP on a Part-Time basis for a 5-month FTC.
They are a well-respected company and are very well known for ensuring strong relationships are built between their clients.
This role will be reporting into a very personable and friendly Purchase Ledger Manager.
They are currently recruiting for an experienced Purchase Ledger Clerk to join them on an initial temporary basis with the opportunity to extend for the right candidate.
Sewell Wallis are currently working with a well established company based in Dewsbury.
My client are an International Firm who are specialists in their field looking to recruit a Purchase Ledger to join their team in Leeds on a 7 Month FTC.
This is an exciting opportunity to join a well-known business whose clients are global, household names.
Our client is looking for a dynamic, proactive, and experienced Part Time Purchase Ledger Manager to join their team based in Bradford for a 5-month Fixed Term Contract.
The role will be contracted to 22.5 hours a week and the pro rata salary is approximarely £20,300.
We're looking for an enthusiastic and go getting individual to take on the role of Purchase Ledger for a job based in Wakefield!
Day to day you will be expected to accurately input data, manage purchase ledger, maintaining financial records, do petty cash reconciliations, maintain accurate records of all transactions in the accounts system, process rebate requests and assist in the preparation of financial reports.
In this role you will have the opportunity to grow and expand your financial skills in a professional environment.