Our finance team is looking for a Purchase Ledger Clerk to help with purchase ledger accounting and other financial activities.
The ideal candidate must have strong attention to detail, previous experience of process improvement and automation, an understanding of accounting principles and exceptional organisational and time management skills.
Key Responsibilities
Reconciling supplier invoices and variance resolution.
Posting invoices and credit notes and ensuring they're coded correctly in the system.
General
Phillips Grant Associates are assisting a company based in Wimbledon Common area to recruit for an Accounts Payable Clerk with some exposure to working within a similar role previously.
The position is working in a fast paced and growing business with lots of opportunity for long term development as the company continues to grow.
As a Purchase Ledger Clerk, you will be responsible for maintaining and managing the company's purchase ledger.
General
We are currently seeking a meticulous and dedicated Purchase Ledger Clerk to join our dynamic finance team.
Our client has over 30 years of experience in heating, ventilation and air conditioning, which in turn has made us become synonymous with customer choice, industry knowledge, product expertise, and most importantly customer service.
The Accounts Payable Clerk will be working in a large team, responsible for Liaising with purchasing department for resolution of queries, setting up of vendors, and proforma payment requests, Processing of purchase ledger invoices and many more responsibilities listed below.
Elevation Accountancy & Finance are currently seeking an Accounts Payable Clerk to join a successful business based in Doncaster on a full time basis for a 6 month fixed term contract!
Key Responsibilities
Logging/communication/resolution of purchase ledger & supplier queries and requests for payment.