Reporting to the purchase ledger manager you will be responsible for processing purchase ledger invoices in a timely and efficient manner, ad hoc duties to support the wider finance team, managing the internal and external queries and dealing with reconciliations.
Search Consultancy are working exclusively with a business in Wakefield to support the in the recruitment of a purchase ledger clerk on a permanent basis.
In order to be considered for this role you will be able to demonstrate:
Posted by Elevation Recruitment Group • £24K/yr to £28K/yr
The primary purpose of the Purchase Ledger Clerk role is to provide essential support within the Finance Department by managing the purchase ledger and other administrative tasks.
Elevation Accountancy and Finance are delighted to be working with a business based in Barnsley as they look to recruit a Part-Time Purchase Ledger on a permanent, part-time (20 hours) basis.
Posted by Elevation Recruitment Group • £24K/yr to £30K/yr
Elevation Recruitment Group are excited to be recruiting for a temporary Purchase Ledger Clerk for a large, international telecommunications company in Leeds.
Full time Office based with flexible working hours between 8.00AM and 5.30PM
This role is joining a well-established and close-knit finance team, who are now looking for additional team members due to growth.
Posted by Synergem Recruitment • £26K/yr to £30K/yr
Duties will include
Processing invoices.
General
Our fast-growing and hugely successful client is keen to appoint an experienced purchase ledger/accounts payable professional to join their finance team in Leeds.
The successful candidate will enjoy a compensation package which includes a competitive base salary plus benefits, pension, flexible working, and onsite parking.
Posted by Elevation Recruitment Group • £22K/yr to £25K/yr
General
Elevation Accountancy and Finance are excited to be working with a fantastic business in the Halifax area as they look to recruit a Graduate Purchase Ledger Assistant into their team on a full time, permanent basis.
Responsibilities
Log, code and process purchase invoices on the Sage 200 system.