Are you an experienced Purchase Ledger Clerk looking to take the next step in your career?
As a Purchase Ledger Clerk, you will be responsible for managing all aspects of the purchase ledger, including processing invoices, reconciling supplier statements, and carrying out payment runs.
We are seeking a dynamic individual to join our clients team at a leading automotive main dealer in the position of Purchase Ledger Clerk.
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.
An exciting opportunity has become available for a Sales & Purchase Ledger Clerk, due to continued growth, for a leading distributor of Flooring materials across the UK.
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.
We are looking for an experienced Purchase Ledger Clerk to be employed immediately on a permanent basis for an established manufacturing company in Dover.
This is a great opportunity for someone wanting to work in a small and friendly office environment and who has experience with managing a team that undertake purchase/sales ledger processes.
You will need your own transportation for this role due to the location of the office.
A Sales Ledger Clerk must have good numeracy skills, well organised and able to communicate at all levels.
The primary role is the recording and processing of sales receipts, allocation of cash receipts to sales ledger and reconciliation of customer accounts,.
Responsible for resolving customer queries and to have the ability to communicate, following through each query until resolved.