Purchase ledger clerk jobs at SF Group: Clerical & Ledger Division

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Accounts Payable Clerk required to report to the accounts payable supervisor. You will be responsible for: • Processing financial transactions focusing on processing supplier invoices/credit notes • Reconciling supplier statements • Liaising with suppliers to resolve queries • Processing supplier invoices and credit notes • Updating excel spreadsheets • Delivering an excellent customer service ski...
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The Clerical Division of SF Group are currently recruiting for a temporary to permanent Purchase Ledger Clerk to join our client based in Ibstock. This role is available immediately and paying a salary of up to £19,000 for the right candidate. The duties of the successful Purchase Ledger Clerk are: • Invoice processing • Order matching • Statement Reconciliation's • Invoice queries • Internal depo...
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Purchase Ledger Clerk required to join a world leading organisation for a long term temporary opportunity based in Shrewsbury with a view to starting immediately. You will be reporting into the Finance Manager as part of a growing team and be responsible for the full process purchase ledger function matching delivery notes to invoices, processing up to 200 invoices per week, dealing with supplier ...
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SF Group are currently recruiting for a temporary Purchase Ledger Clerk to join a fantastic business for a 2-3 month basis. The successful candidate will be responsible for • Processing a high volume of purchase ledger invoices in a timely manner, • Make sure all credit notes are entered accurately, • Deal with customer queries, • Process payments runs • Bank reconciliations • General Administrati...
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Purchase Ledger Clerk required for a long term temporary opportunity with an immediate start, for a well established business based in Droitwich. Working as part of a friendly finance team you will be responsible for the day to day running of the purchase ledger function. Processing up to 500 invoices monthly, your daily duties will include; matching, batching and coding invoices, processing payme...
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SF Group are currently recruiting for an experienced Purchase Ledger Clerk to join a superb business based in Sutton in Ashfield on a 6 month basis. Key responsibilities will include processing a high volume of purchase invoices, reconciling delivery notes, set up new supplier accounts, process monthly reconciliation of supplier statements. process staff expenses, deal with petty cash and process ...
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SF Group are currently recruiting an experienced Hindi speaking Purchase Ledger Clerk for a long term temporary role for a Blue Chip organisation based in Redditch. This is an exciting opportunity for the right person to join the organisation and hit the ground running. You will be responsible for matching, batching, coding invoices, reconciling the ledger, making payments and ensuring all invoice...
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SF Group are currently recruiting for an experienced Japanese speaking Purchase Ledger Clerk for a 12 month fixed term contract to go permanent for a Blue Chip organisation based in Redditch. This is an exciting opportunity for the right person to join the organisation and hit the ground running. You will be responsible for matching, batching, coding invoices, reconciling the ledger, making paymen...
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The Clerical Finance Division at SF Group is exclusively recruiting for an immediately available Accounts Payable & Receivable Clerk for an approximately 3 month temporary assignment. As the Accounts Payables & Receivables Clerk, you be responsible for: Accounts Payables: • Ensuring supplier invoices are recorded and processed correctly in accordance with company policies and procedures • Register...
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