Posted by Pure Resourcing Solutions • £27K/yr to £30K/yr
Are you an immediately available Purchase Ledger Assistant looking for a new role?
If so, I am delighted to be working with a great business in Chelmsford who are looking for an experienced Purchase Ledger Assistant on a temporary basis.
The role will initially be on a 3 month basis but could extend or become permanent.
As a Purchasing Coordinator, you will play a pivotal role in the raising and administration of purchase orders, ensuring efficient inventory management and successful implementation of the site's strategy.
We are currently seeking a talented and motivated Purchasing Coordinator to join our client's Supply Chain team on a temporary basis for 3-6 months.
Our client is a dynamic organisation within the procurement industry, and they are looking for someone who is proactive and enthusiastic about driving continuous improvement.
You will be responsible for, registering & logging supplier invoices, statement reconciliations, posting supplier credit notes and general housekeeping of the purchase ledger.
We are looking for someone who can start immediately and has previous experience of working in a purchase ledger role.
We URGENTLY need an Accounts Payable Clerk to join our client.
Posted by Ashley Kate HR Ltd • £12/hr to £13.30/hr
Job Duties
Invoice processing.
About the Role
We are currently seeking a Temporary Purchase Ledger Clerk to support a finance team on a short-term basis.
This is a great opportunity for someone with previous purchase ledger experience who is looking to gain experience within a busy, dynamic finance department.
Control and reconciliation of the purchase ledger, including accounts payable entries, authorisations, coding and filing.
To work with PL to assist with invoice entry and GRN matching.
General
We are currently seeking a Purchase Ledger Assistant to start immediately on a temporary basis to mid December to help a friendly and welcoming accounts team near Falmouth.
Temporary purchase ledger clerk required to assist a client during a busy period.
Ideal candidate will have previous purchase ledger experience and knowledge of Sage.
Role will entail setting up BACS payments, checking and reconciling supplier statements, dealing with invoices and supporting the finance department in general.