Working Hybrid (Tues & Weds in the office), you will be responsible for the end to end Purchase Ledger process.
I am delighted to be supporting a well known, established business based in the Halifax area who due to a significant increase in workload require an additional Purchase Ledger Clerk to joing them on an inital temporary basis.
The role is to start immediately so will suit those who are coming to the end of an existing contract or immediately available.
We are delighted to be working with our client, a service provider in the centre of Leeds with fantastic offices, to find a Purchase Ledger Clerk.
The role offers hybrid working and will work within a team to ensure that invoices are processed in a timely manner, statements are reconciled, and queries are efficiently resolved.
This role is essential in the team by ensuring that the day-to-day invoices and queries are processed.
Experienced Sales Ledger Administrator required for a business with over 20 years of experience in their field.
Based at the Head Office in Barnsley and reporting to the Financial Controller duties will include:
By putting customers first and delivering a pragmatic, professional and responsive approach they are establishing an enviable reputation as a UK market leader.
One of our clients based in Leeds City Centre are looking for an experienced sales ledger clerk to join their team ASAP to assist them during a busy period of growth.
To be considered, you must have from 3 years experience (and upwards) in sales ledger and be eager and willing to hit the ground running.
This role is a 12 Month FTC on a full time basis covering a maternity cover.
We are searching for a motivated Sales Development Representative to join a fast-growing and market-leading provider of a data analytics platform, based in Leeds.
Morgan King Accountancy & Finance are looking for a Purchase Ledger Administrator for our long standing manuafacturing client based close to Temple Newsam.
The role is a permanent, full time role as part of their finance team where you'll collaborate closely with the Purchase Ledger Manager to manage the company's expenditures.
Your role involves overseeing all purchases, monitoring outstanding payments, and facilitating transactions through BACS or cheque payments.