As a Purchase Ledger Accounts Administrator, you will be an integral part of a small accounts team, handling approximately 250 invoices per week using cloud-based construction-specific software alongside Sage50 Accounts.
About the Role
We are currently recruiting for a motivated and detail-oriented Purchase Ledger Accounts Administrator to join an established family-owned construction company in Watford.
This is a fantastic opportunity to become part of a dedicated team where many members have been with the company since its inception, creating a strong sense of commitment throughout the business.
As a Purchase Ledger Accounts Administrator, you will be an integral part of a small accounts team, handling approximately 250 invoices per week using cloud-based construction-specific software alongside Sage50 Accounts.
Your key duties will include:.
General
Checking and entering all purchase orders and invoices into the company's costing and accounting systems.
Posted by Burton Bolton & Rose Recruitment Services Limited • £32K/yr
General
If you are an experience Purchase Ledger Accounts Administrator with the ability to work on your own initiative then this could be the perfect job for you.
£32,000 Pension Parking
Some of your duties will include
Working as part of the accounts team and dealing with approximately 250 invoices a week.
Our award-winning client is looking for a Purchase Ledger Clerk to join their growing team on a temporary basis, based 5 days per week in their offices in Watford, Hertfordshire - parking is available.
This job would be suitable an experienced accounts payable clerk with at least 18 months experience who available on short notice and looking for an interesting temporary assignment which may offer more in the future.
This company is a large multinational company which now operates in multiple countries across the world and has been recently awarded in the Sunday Times Best Place to Work For list.
Posted by Hays Specialist Recruitment Limited • £28K/yr to £32K/yr
Coding vendor invoices in accordance with the General Ledger account structures
Preparing vendor invoices for freight, expenses, utilities and capital expenditure accurately and promptly to enable these to be entered onto our finance system by the Data Processing team.
Your new companyA huge retail company based in Watford.Your new role
Posted by EC Appointments Ltd • £28K/yr to £32K/yr
General
If you have Accounts / Sales Ledger experience and enjoy working within an Accounts team this great role with my client, an award winning publisher and supplier could be for you.
Responsibilities include
Processing new credit applications and credit control, including Dunnings / Statements / Debt Collection of older debt.