Search are currently supporting a company in York in the recruitment of a purchase ledger clerk!
Reporting to the finance manager you'll be responsible for liaising with suppliers and investigating/resolving queries, processing daily,weekly and monthly payment runs, accurate coding verifying and processing of purchase invoices, posting and allocation of supplier payments and other admin payments, other ad hoc duties as required to support the efficient running of the purchase ledger.
The role is hybrid working and will be 3 days in the office and 2 days at home.
Purchase ledger / accounts payable clerk required to join a fast paced company in Shirley, Solihull.
Your role will be to ensure accurate processing of invoices and account reconciliation, whilst working within the Purchase Ledger team to achieve department deadlines.
This is an exciting opportunity for someone looking for a highly rewarding role within a highly regarded team.
Purchase Ledger Clerk required for a new permanent opportunity working for a small friendly company based in Smethwick.
Your duties will include matching batching and coding invoices, processing payments, reconciling supplier statements, resolving queries, processing employee expenses and assisting with other areas of finance when required.
You will be responsible for processing up to 500 invoices per month from start to finish.
They are in the search for a Purchase Ledger Clerk/ Administrator.
Atkinson Moss are proud to be representing a fantastic company in Dereham in their search in looking for a unique new member to their highly productive team.
Key duties include
Inputting of invoices accurately on to their system.