My client is a seeking a Purchase Ledger Clerk to join our finance team.
The ideal candidate will be responsible for managing the end-to-end process of accounts payable, ensuring accuracy and efficiency in handling supplier invoices and payments.
Purchase Ledger Clerk
Job Type: Full-time, Temp for 3 months then Permanent.
KCR Solutions are delighted to be working with a highly successful manufacturing company on the outskirts of Gateshead, to recruit a Purchase Ledger Clerk.
Your duties will be as follows:
You will ideally be AAT qualified or working towards your qualification and be keen to develop and progress within the company.
Posted by Central Employment Agency (North East) Limited • £20K/yr to £25K/yr
Client Overview: Our client, a prominent player in the security solutions sector, is seeking a skilled Purchase Ledger Assistant to join their team in Gateshead.
Role Overview: As a Purchase Ledger Assistant, you will play a crucial role in maintaining the Purchase Ledger process.
With a focus on integrated security solutions, they are committed to providing top-notch technology and manned guarding services primarily within the Retail sector.
Nigel Wright are delighted to be working exclusively with a high performing and friendly business based in Consett who have an exciting opening for an experienced Accounts Payable Clerk!
This is a permanent vacancy within a super friendly and hardworking Finance team who continue to produce strong financial results.
The core responsibilities will be as follows
Processing of supplier invoices and credit notes on ERP system.
Reed Accountancy are delighted to be working with an amazing client in Gateshead in their search for an experienced Purchase Ledger Administrator to join their team on a full-time permanent basis.
The successful candidate will work alongside the Management Accountant and will provide admin support within the existing accounts department to ensure that the business runs effectively and efficiently.
Working in a close-knit team, your duties will include
Processing purchase invoices, accurately coding up and resolving any invoice approval issues.
Jackson Hogg is supporting a fantastic Newcastle based organisation on the appointment of an Accounts Clerk.
As a member of the Accounts Payable team, you will report directly to the Manager or Supervisor, collaborating closely with colleagues across the Finance department.
In this role, you'll handle the accurate processing and input of supplier invoices and employee expenses, always adhering strictly to VAT and tax regulations.
Sales ledger control ensuring cash received and allocated in a timely manner.
Purchase ledger control ensuring the purchase to pay process runs efficiently, daily invoicing.
General
Due to an increase in business, we require an experienced Finance Assistant to take an important role in the day to day running of the finance department across our group.