Our client is a long established family run maintenance support organisation. Established over 10 years ago the company has grown extensively. Due to continuous growth they are not looking to recruit a full time Purchase Ledger Clerk The role will be demanding at time but within a good accounts team so plenty of support. This role will will initially be Purchase Ledger but could possibly if the company growth continues as it has to date develop into a Supervisor role so experience is desired in ...more

The client Our client is an international organisation that pride themselves in producing quality products at the forefront of their field The role · Inputting all invoices onto computer system · Taking and dealing with suppliers chasing for outstanding debts owed · Raising cheques to pay suppliers · Posting written cheques and allocating them against invoices · Dealing with invoice and credit note queries · Checking and monitoring ...more

Salary: £17,000-£19,000 The Role: My client is looking for a Purchase Ledger to join their team accounts team. The ideal candidate will be matching, posting and filing invoices and reconciling supplier accounts. You will be raising credit requests and dealing with any queries effectively and efficiently. Hours of work are Monday-Friday 7am-3pm. Who we're looking for: The ideal candidate will have previous Purchase Ledger Clerk experience. You will need to be competent with Word and Excel, ...more

Assistant Credit Controller - Marlow - £22,000 Our client is a highly successful FMCG company with a presence all around the globe. As a result of an internal restructure they now seek to recruit an Assistant Credit Controller to join their highly successful team. Reporting directly into the Senior Credit Controller, your primary responsibilities include: *Posting all sales receipts to individual sales ledger accounts and prepare banking on a daily basis. *Reconciliation of all accounts ...more

Purchase Ledger - Wokingham - 20k + study support An opportunity to work for a market leading B2C organisation within the purchase ledger department. Being in a period of growth our client require an experienced purchase ledger clerk to join the high achieving team. Responsibilities will include:- -Processing circa 2000 purchase orders per month -Perform all supplier statement reconciliations each month -Calculate the monthly accruals based on unmatched purchase orders -Regularly review ...more

Our Client: Working for a friendly medium sized company in Godalming. The Role: You will be dealing with over 600 accounts and some complicated coding so previous purchase ledger experience and good PC skills are required. Dealing with invoicing, coding, registering, scheduling of payment each month and other ad hoc duties. You will support the Accounts Manager with all day to day purchase ledger duties You: The ideal candidate will have previous purchase ledger experience ...more

Job Description: Purchase Ledger Clerk (Temp) Our Client is looking to recruit a Purchase Ledger Clerk on a temporary basis. This assignment is for 3 - 6 months and is based in Crawley, West Sussex. In this role you will be taking responsibility for purchase ledger activities ensuring timely and accurate payments of high volumes of invoices to our suppliers and aiding the resolution of supplier queries to ensure continuity of supplies to the business. Duties: Process supplier invoices ...more

A company based in the West End is looking for a purchase ledger clerk. Duties will include processing invoices, reconciling supplier statements, dealing with petty cash, posting of payments, dealing with queries and other ad hoc duties. The ideal candidate will have solid experience in these aspects of accounts. Immediate Start ...more

Job Purpose: • To keep accurate records of cheques books issued to various departments / individuals • To keep track of and sending of recorded post of cheque books issued • To ensure Invoice and DVS filing is kept up to date and filed correctly • To offer support for the Purchase ledger supervisor Responsibilities: • Dealing with suppliers • Posting invoices and payments onto Electronic system • Ensuring accurate allocation of payments / cn etc • Reconciling supplier statements • Resolve ...more