We are seeking a dedicated Senior Purchase Ledger Clerk to join our accounting and finance team.
The successful candidate will utilise their analytical skills to maintain and manage the company's purchase ledger, ensuring all financial transactions are accurate and up to date.
Our client is a leading player in the retail industry.
Senior Purchase Ledger Clerk required for a new and exciting permanent opportunity working for a well established business based in Birmingham city centre.
You will be responsible for the day to day running of the purchase ledger function for the business, processing up to 1000 invoices on a monthly basis.
Your daily duties will include matching batching and coding invoices, processing payments by BACs, reconciling supplier statements, resolving supplier queries, processing employee expenses, reconciling company credit cards and general office duties.
Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Leeds area as they look to recruit a Senior Purchase Ledger Clerk into their team on a full time, permanent basis.
Some of the responsibilities will be
To provide aged creditor reports for suppliers and subcontractors.
To keep the system up to date by processing invoices promptly and accurately and achieving month-end deadlines.
Our client is currently seeking a detail-oriented and organised individual to join their finance team as a Purchase Ledger Clerk.
To be considered for this position the successful candidate MUST have experience in Purchase Ledger with a minimum of 3-4 years.
Swift Placements are working with a well reputable Engineering client-based Harrogate who are committed to delivering exceptional services/products to its clients.
We are looking for an enthusiastic person with strong knowledge of the purchase ledger for service charge (commercial), and Landlord (Residential) side of the business.
Qualifications are not essential, but experience is.
General
Our company is very old school & very manual- we pay suppliers by cheque (handwritten).
We are looking for an experienced Purchase Ledger Clerk to be employed immediately on a permanent basis for an established manufacturing company in Dover.
This is a great opportunity for someone wanting to work in a small and friendly office environment and who has experience with managing a team that undertake purchase/sales ledger processes.
You will need your own transportation for this role due to the location of the office.
My client is looking for an experienced purchase ledger clerk who is able to take ownership for the day to day running of the accounts payable function processing up to 500 invoices on a monthly basis from start to finish.
Purchase Ledger Clerk required for a new permanent position working for a small friendly company based in Oldbury with an immediate start.
Your duties will include matching batching and coding invoices, processing payments by BACS, reconciling supplier statements, processing employee expenses and resolving queries.