Job Listing
Showing 1 - 20 out of 375
via KBM Training and Recruitment
Lancashire - Manchester
This Purchase Ledger Clerk role will include the following responsibilities; Matching, Batching and Coding of invoices Managing new supplier details and entering Building and maintaining relationships with suppliers Posting Cash Receipts ... See more
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Berkshire - West End Green
Main Duties: Manage payable ledgers, including posting and reconciling invoices in a timely manner Communicate with supplier and the stock team regarding stock and price queries Support the assistant accountant running the BACS payment Pr ... See more
via KBM Training and Recruitment
£ £ 20000 Per year Plus Benefits
Cambridgeshire - 226 Dogsthorpe Road, Peterborough
Working Monday - Friday 8.30am-5.00pm, as Purchase Ledger Clerk, you will be responsible for raising purchase orders, matching, batching and coding supplier invoices, inputting purchase ledger invoices, updating spreadsheets, staff expenses ... See more
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Lancashire - Preston
We’re passionate, relentless and full of beans, determined to make a difference and change the world for the better. From massive changes to tiny tweaks – making a difference is what keeps us driven. It started at a pub in Bolton with a ... See more
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Hertfordshire - St Albans
They are well known for retaining their staff by offering regular development opportunities and the consistent recognition of employees with various schemes. Due to their continued growth they are seeking to employ a Purchase Ledger Clerk ... See more
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West Yorkshire - Leeds
This is a newly created position that will report directly into the Purchase Ledger Manager and the successful candidate will be given a full training and support programme. You will join a growing team and the role will allow start to finish expe ... See more
via KBM Training and Recruitment
West Yorkshire - Leeds, Wetherby
I'm working with rapidly expanding business based in Wetherby that are on the lookout for an experienced accounts payable clerk who is ready to hit in the ground running in their growing team. You'll be joining a developing fast pace busin ... See more
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Birmingham - 18-19 Bennets Hill
Duties and tasks are as follows: Sales ledger processing- sales order approval, ad hoc invoicing, resolving customer invoice queries, taking manual customer payments and processing refunds Credit control- credit collection, processing credit ... See more
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West Midlands - Stourbridge
This role is reporting directly into the Finance Manager. Please note this is an on site position which has all the correct measures in place in line with Covid-19. You will be an experienced accounts payable assistant, with strong Excel skills ... See more
via KBM Training and Recruitment
West Midlands - Stourbridge
Responsibilities include: Purchase Ledger and Invoice receipting Investigating and resolving discrepancies Effective communication with suppliers Bank reconciliations Petty Cash reconciliation Company Credit Card reconciliation Spre ... See more
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West Midlands - Halesowen
Duties and tasks are as follows: Sales ledger processing- sales order approval, ad hoc invoicing, resolving customer invoice queries, taking manual customer payments and processing refunds Credit control- credit collection, pro ... See more
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West Yorkshire - Leeds
Matching purchase orders to invoices Query resolution Bank reconciliations Input all invoices Check supplier statement to purchase ledger Input accounting data into the accounting system with speed and accuracy Assist with payment runs ... See more
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England - Greenford
Purchase goods, materials, Plant Hire & components in line with specification, equivalent or approved, and ensuring maximum profitability Support the purchasing function and other relevant departments and communicate any supply problems which ma ... See more
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Hampshire - Totton
The successful candidate will be responsible for a variety of purchase ledger duties on a daily basis, including invoice processing statement checks, posting payments on to the accounts system and bank, posting group bank payments and receipts, gener ... See more
via KBM Training and Recruitment
Lancashire - Burnley
Role Purchase Ledger/Accounting duties within a busy Finance Department. Full training will be given. Duties Input of supplier invoices and employee expenses onto the purchase ledger system Dealing with supplier requests for payment and supplie ... See more
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London - Park Royal
But what will I be doing? Purchase Ledger Sales Ledger Credit Control Bookkeeping General day to day administration And what do I get? Fantastic Wages Onsite parking Training & Development A real and climbable ... See more
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West Yorkshire - Leeds
The role reports to the Financial Controller and sits within a small established team. Duties include: ·Effectively control and take full responsibility for the complete AP function - from invoice processing to payments and monthly reconcil ... See more
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West Yorkshire - Bradford
Salary: £20,000 - £22,000 per annum, dependent on experience Duties: * Matching purchase orders to invoices * Query resolution * Bank reconciliations * Input all invoices * Check supplier statement to purchase ledger * Input acco ... See more
via KBM Training and Recruitment
Oxfordshire - Witney
Reporting to the Finance Director, your main activities and responsibilities will include; Purchase invoices - input of purchase ledger documents and management of sign-off process; Credit control - providing back-up/cover for the credit ... See more
via KBM Training and Recruitment
West Yorkshire - Leeds
As the Purchase Ledger Clerk you will have full responsibility for the following:- - Processing in excess of 1000 purchase invoices and credit notes per month. - Matching and coding purchase invoices onto the system. - Prioritising supplier paym ... See more