Posted by Macildowie Recruitment and Retention • £12/hr to £13/hr
What you'll be doing
Processing Purchase Invoices: Ensuring all supplier invoices are accurately processed in a timely manner, matching them to purchase orders, and resolving discrepancies.
General
Part Time Purchase Ledger / Leicester / Ongoing Temporary / up to £13ph
Macildowie are excited to be working with a brilliant and renowned business based in Leicester looking to add an energetic and motivated Part Time Purchase Ledger to their team.
Liaise with Purchase Ledger to process supplier invoice queries, ensuring timely approval for payment.
Track and manage order, ensuring timely delivery of all goods and services.
General
Join a family-owned business in Bedminster - they are looking for a dedicated Purchasing Administrator to handle their administrative duties efficiently and keep records meticulously updated.
We are looking for a meticulous Purchase Ledger Clerk to join our client's Finance department.
Reporting to the Purchase Ledger Manager, this role is essential for managing the company's purchase ledgers, ensuring all invoices are processed accurately and promptly.
The ideal candidate will possess a keen eye for detail, excellent organizational skills, and a strong background in finance.
We are looking for a meticulous Purchase Ledger Clerk to join our client's Finance department.
Reporting to the Purchase Ledger Manager, this role is essential for managing the company's purchase ledgers, ensuring all invoices are processed accurately and promptly.
The ideal candidate will possess a keen eye for detail, excellent organizational skills, and a strong background in finance.
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 Page Personnel Public Sector & Not for profit • £17/hr to £18/hr
To ensure that all purchase ledger activities, such as registration of supplier details, production of purchase orders and processing of invoices, are carried out in a timely and accurate manner.
To produce monitoring records and statistical information associated with the Purchase Ledger.
To process internal and external accounts ensuring that all work done and services rendered to other parties are invoiced and debts settled.