65 purchase ledger clerk jobs found

Purchase Ledger Clerk Tottenham 24,000- 28,000 + Stable company + Monday-Friday + Training + Progression + Company Benefits Are you a Purchase Ledger Clerk or similar looking for a stable and secure Monday-Friday role within a leading Manufacturing company who are known for their excellent working environment and friendly culture? This market leading Manufacturing company have rapidly grown since their establishment to the point they now have over 350 employees and a turnover of 100m+. Due to continued success they are looking to expand their friendly Finance team. On a daily basis you will be responsible assisting the finance manager with the accounts, processing purchase ledger invoices, credit notes and sales ledger invoices, reconciling and matching supplier invoices. This is an office-based, Monday-Friday role. This role would suit someone from a Purchase Ledger background looking for a stable and secure role within a thriving manufacturing company who are known for...

Michael Page are recruiting for an immediately available Purchase Ledger Clerk based in Crewe. Client Details A fantastic national business are recruiting an Accounts Payable Clerk on an on going temporary basis. Description Duties will include, however aren't limited too - Match invoices to orders and post to the Purchase Ledger, addressing price and quantity discrepancies. Perform monthly supplier statement reconciliations. Arrange Direct Debit collections and allocate receipts/payments. Post bank transactions and initiate BACS/cheque runs. Set up and maintain supplier and customer accounts. Assist with month-end reporting and payment processing. Monitor petty cash and support with ad hoc tasks. Profile Immediately available Knowledge of working in a similar role Ability to multi task and work to deadlines Detail orientated Job Offer Immediate start + weekly pay + hybrid working + long term opportunities

Purchase Ledger Clerk Farnborough, Hampshire Monday to Friday 8:00am to 5:00pm £26,984 Per Annum One to One Personnel are proud to be working with our blue-chip manufacturing client who are looking to recruit a Purchase Ledger Clerk based at their offices in Farnborough. The Opportunity As a Purchase Ledger Clerk, you will be responsible for managing and maintaining the purchase ledger system within the organisation. Your main duties will include processing invoices, reconciling supplier statements, and ensuring accurate and timely payments to suppliers. Key Responsibilities Manage Accounts Payable inbox and supplier communications Review, verify (against PO request) and post invoices on CDK (Keyloop) Reconcile invoices received to goods received notes Setting up of new supplier accounts Maintain existing accounts details within Purchase Ledger Monthly reconciliation of supplier statements Maintain and reconcile intercompany accounts...

Purchase Ledger Clerk Honiton Immediate Start - £26,104 - £27,040- 28 days Holiday with Shut down at Christmas, Contributory Pension Scheme, Free Parking & Casual dress. This is a Newly created role, to join this very well established Family run business. Working with the Accounts Manager you will be responsible for running the Purchase Ledger on Sage 50 and duties will include: Posting all Purchase Invoices Reconciliations Assist with Accounts Payable Compile Reports Liaise with other departments to ensure no discrepancies Data Entry The ideal person will have done this role before, have a Can Do attitude, Team Player and have a good Sense of Humour. As it is working in a small team a flexible attitude to work and colleagues are essential In order to achieve the higher salary, you will need to demonstrate your skills and experience during the interview process To find out more about this role please call Amber Defries on (phone number removed) or send your CV...

Interaction Accountancy and Finance are excited to be representing a reputable and well established client in their search for an experience Purchase Ledger Clerk to join their team based in Kimbolton, Cambridgeshire. In a full time, office based role, paying up to £28k (depending on experience), reporting to the Finance Director, you will have a varied role, which typically includes: Entering purchase ledger invoices Reconcile supplier statements and process ready for payment Open new purchase ledger accounts Logging supplier payments Supporting with month end processes Process expenses and credit card claims Other adhoc duties to support the team Applications are welcomed from individuals with the following skills and experience: Previous experience in a rounded UK based purchase ledger role is essential Able to work with minimal supervision with high level of attention to detail Self motivated and organised individual Flexible attitude - able to work as part...

Purchase Ledger Clerk Newport Temporary 3 Months £13.84 £15.38 per hour + Holiday Pay (DOE) We re recruiting a Purchase Ledger Clerk to join a reputable business in Newport on a 3-month temporary assignment. This is a fantastic opportunity for someone with 1 3 years of purchase ledger experience or an AAT studier looking to gain hands-on experience in a high-performing finance team. You ll be part of a busy Accounts Payable department, reporting to an experienced AP Manager. Training will be provided, and the role will be office-based for the first month, with the option to work from home after if confident in the role. Key Responsibilities: High volume processing invoices and matching to purchase orders Reconciling supplier statements and resolving discrepancies Managing expenses and supporting payment runs Handling queries from suppliers and internal teams General AP administration and support About You: 1 3 years experience in a...

Our client, a company based in Nottingham, are recruiting a purchase ledger clerk to join them on a temporary basis for at least 6 months, 20 hours per week. This role can be done on a hybrid working basis. Client Details Our client is a reputable firm in Nottingham. Description Maintaining a busy accounts mailbox Processing daily cash books. Perform daily and monthly bank reconciliations in Sage Carry out purchase ledger invoice processing - ensuring prompt and accurate recording of liabilities and reconciliation of creditor accounts. This includes obtaining the relevant signatories for authorisation, nominal cost coding and posting to Sage Supporting month end tasks. Profile Someone with a background in purchase ledger who can start asap and commit to a temporary role. Job Offer 13 per hour + holiday pay 25 days holiday pro rata to 20 hours Flexible working hours (ideally 5 days per week 4 hours per day but...

CMA Recruitment Group is working with a client based in Reading, Hampshire who are looking for a Temporary Purchase Ledger Clerk to join their team to assist on an ongoing basis due to a busy period with immediate effect. What will the Purchase Ledger role involve? Process invoices, ensuring timely payments are made. Monthly supplier statement reconciliations. Resolve supplier queries. Assist with month-end closing tasks. Review employee expenses. Suitable Candidate for the Purchase Ledger vacancy: Friendly individual who is approachable and well organised. Purchase Ledger experience is essential. Excellent eye for detail. Additional benefits and information for the role of Purchase Ledger: Opportunity to work as part of a friendly team. Free parking. Ongoing temporary assignment. Flexible working hours. CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and...

Job Title: Purchase Ledger Clerk Salary: £25,500 per annum Location: Stratford-upon-Avon (Hybrid - 3 days in the office, 2 days from home) Hours: 8:30am - 5:00pm, Monday to Friday Job Type: Full Time, Permanent About the Role: We're recruiting for a Purchase Ledger Clerk to join a friendly and supportive finance team based in Stratford-upon-Avon. This role is ideal for someone looking to continue their career in finance, whether you're already experienced in accounts payable or looking for a great entry point into the field. You'll play a key role in the day-to-day management of the purchase ledger, ensuring accurate and timely processing of invoices and payments. Key Responsibilities: Processing high volumes of purchase invoices with accuracy Matching, batching, and coding invoices Reconciling supplier statements and resolving any discrepancies Preparing and processing payment runs Managing supplier queries by phone and email Assisting with month-end...

We are recruiting for a purchase ledger clerk on a temporary - permanent basis for a company in Ross-on-Wye. You will be maintaining the ledger inbox, using Sage and uploading invoices. You will be coding, matching and batching invoices too and dealing with queries from suppliers and statement reconciliations. You must have previous experience in a purchase ledger role and be able to hit the ground running. Any experience of sage would be advantageous but training can be given The role is five days a week on site in Ross-on-Wye with no hybrid working but you will be working with a friendly team in Finance. This is an urgent role with a view to start next week, if you are immediately available, please click apply now for an interview ASAP.

Temporary purchase ledger clerk required for a hybrid role in Coventry. The role will be for at least 3 months and will hopefully lead to something permanent. Accounts Payable Duties: - Accept invoices from AP inbox - Register invoices on ledger matching accurately to purchase order. - Processing multi-currency invoices on correct ledger - Maintaining Queried invoices in workflow, chasing resolutions. - Posting Direct Debits and allocating correctly - Own the credit card process from end to end ensuring timely receipt of information and maintaining and processing all transactions. Reconciling supplier credit accounts - Own Expenses process - Statement reconciliations - Debit Balance Reconciliations, correcting discrepancies, chasing any overpayments. - Payment run process, keeping payment terms and liaising with line management. You will be working in a large finance team and therefore must be a good team player and able to work on own initiative. You will have...

We are currently seeking a highly organised and detail-oriented Purchase Ledger Clerk to join an established Bristol based business. This is a fantastic opportunity for someone with solid accounts payable experience who thrives in a fast-paced environment and is looking to grow within a supportive and dynamic business. Purchase Ledger Clerk Key Responsibilities: Processing high volumes of purchase invoices accurately and efficiently Matching, batching, and coding invoices in line with company procedures Reconciling supplier statements and resolving any discrepancies Managing the purchase ledger inbox and responding to supplier queries Assisting with payment runs and maintaining accurate records Supporting month-end reporting and audit processes as required Liaising with internal departments to ensure timely authorisation of invoices Purchase Ledger Clerk Requirements: Previous experience in a similar purchase ledger/accounts payable role Strong attention to detail and...

Our client, a very established, secure and growing organisation, are looking for a full-time purchase ledger clerk based in Nursling in Southampton The benefits of the purchase ledger clerk includes Up to 33 days holiday allowance, A share in the company profits paid monthly tax free The opportunity to become a trained Fire Marshall or First Aired (bonus applied) Staff discount on all stock Hybrid working after training period Duties of Purchase Ledger Clerk Support the Purchase Ledger Supervisor with day to day functions ensuring that supplier invoices and payments are processed within deadlines Working within a busy finance team to ensure timely and accurate data entry of supplier invoices. Calculate and process supplier payments Reconciliation of supplier statements Resolve supplier queries by telephone and email Any other general administration tasks as may be required to ensure that the team functions accurately and to management deadlines...

Transaction Recruitment are supporting our Shirley based client in their search for an experienced Purchase Ledger Clerk to join them on a temporary basis, offering an immediate start. You will be working as part of a successful finance team and will enjoy working in a fast paced environment where you will be given autonomy to deliver results. This position offers hybrid working as well as permanent prospects due to their current growth plans. Daily duties and experience required includes: Processing purchase invoices Statement reconciliations Identify and rectify any erroneous transactions Processing payments to deadlines Query resolution My client is a sector leading organisation, which is enjoying a period of sustained growth. They offer hybrid working, modern open plan offices and they are easily accessible by public transport. If this opportunity sounds of interest please get in touch as they are looking to secure their new team member quickly.

Our clients have an immediate vacancy for an experienced Purchase Ledger Clerk to join their fast paced sales team in a supportive work environment near Feltham , West London . This company are an established customer focused and colleague friendly dealership, a workplace where you will be recognised and rewarded. The Ideal Candidate We are looking for an experienced Purchase Ledger Clerk, familiar with working in a fast paced accounts environment. The Role Dealing with all aspects of the Purchase Ledger role, including supporting the automotive accounts team Efficiently verifying invoices, processing payments, keeping records and effectively liaising with suppliers Assisting with relevant monthly financial reports Using Microsoft Office Suite, Excel in particular and accounting software, ideally Kerridge Salary The successful candidate will be rewarded with a Competitive Salary with company benefits, including working Monday to Friday and no weekends! The...

I am excited to be working with a national business who are looking to bring on board a Purchase Ledger Clerk based in Lichfield. Due to ongoing growth this established business are looking for a proactive Purchase Ledger Clerk to join their Finance team based in Lichfield. As an Purchase Ledger Clerk, you will be an integral part of the Accounts Department and will take the lead on: Process high volumes of invoices and match to purchase orders Prepare payment runs and reconcile statements Liaise with suppliers and internal teams to resolve invoice queries Support month-end close and maintain accurate financial records The most desirable Purchase Ledger Clerk applicant based in Lichfield will have experience in the following; Experience in a fast-paced accounting department with a varied workload. Organised, detail-oriented, and able to meet deadlines independently and in a team. Proficient in Microsoft Excel and Word, with strong administrative skills....

Fear is the disease. Hustle is the antidote. Travis Kalanik Automotive Purchase Ledger Clerk Up to £27k Basic! Main Dealership Opportunity! Heathrow Area Job Description Are you an experienced Purchase Ledger Clerk ready to take the next step in your career within the motor trade somewhere you ll be truly valued and not just another cog in the wheel? If so, keep reading as our well-established client is looking to add a purchase ledger clerk to their thriving dealership where the successful candidate will be joining a friendly and dynamic team. As a purchase ledger clerk, you will be assisting with the finances of the company, so experience in an account s role is a must. They are offering a competitive basic salary and a Monday to Friday work week, so you ll be sure to enjoy a healthy work life balance without making monetary sacrifices. If you think you may be interested in this role, why delay? Apply today! Responsibilities...

Purchase Ledger Clerk Dursley Permanent full time 28,000 - 32,000 The Company FMCG The Opportunity This position is an integral part of the accounts team which will predominantly be responsible for purchase ledger. It will also help in supporting the other areas of the sales ledger, expenses and reporting. Responsibilities Reviewing invoices to ensure that they're accurate and correctly formatted. Obtaining approvals and processing all purchases invoices. Processing all credit card and expenses claims. Checking all invoices have been posted with correct VAT amounts/groups. Filling invoices electronically. Contact to suppliers to investigate price/quantity/quality queries. Creating manual debit notes for the claims. Reversing and correcting invoice postings. Providing proposed payment values for the future period. Requesting and reconciling supplier statements. Building relations with suppliers by helping with their queries. Opening new...

Paying up to £28k + Benefits + Hybrid Working - Our client is recruiting for a Purchase Ledger Clerk on a permanent basis. The role offers both a hybrid and flexible working pattern, 26 days holiday, and a generous pension scheme. This company has a fantastic culture which is proven in the fact that the majority of their employees have committed to the company on a long-term basis. THE ROLE A key member of the Finance team, this role is for someone with an interest in a long-term finance career and someone who will be able to assist in the day-to-day running of the accounts department. Key responsibilities will include: To maintain all aspects of the purchase ledger across the Group, including coding purchase invoices to the relevant nominal account, liaising with suppliers and recording purchase orders Support in the preparation of the weekly payments run Completing the company daily sales report Maintenance and housekeeping of the company credit cards,...

SF Recruitment are currently recruiting for a Purchase Ledger Clerk to join a business based in Newark on a full time temporary basis, until October 2025 with a view to permanent employment after. You will benefit from an attractive salary and package and will be part of a business who are offering an exciting and evolving opportunity where onsite parking is available at great offices. Salary: up to 28,000pa Our client is looking for an experienced Purchase Ledger candidate to join the busy finance department to carry out the following tasks: Purchase ledger postings - purchase invoices; purchase ledger payments Nominal ledger postings and payments including intercompany transactions Supplier statements reconciliation to purchase ledger Working closely with other team members including other departments Dealing with any invoice queries or discrepancies General finance administration to support wider department Inputting data and converting in to spreadsheets You...