Purchase ledger clerk jobs at Nottingham

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SF Group are recruiting for a Purchase Ledger Clerk on a 6 month contract with the potential to go permanent with our client based in Newark. This role will take responsibility for: scanning purchase invoices/credits, entering invoice data, submitting invoices for authorisation, posting of supplier payments, reconciliation of supplier statements to the ledger, liaison with suppliers, administratio...
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Leicester - Corby, Midlands (3 days ago)
Purchase Ledger Clerk Corby Temporary £10.00 - £11.00 SF Group is currently recruiting a Purchase Ledger Clerk in Corby. The successful candidate will be part of a small team and will report into the Purchase Ledger Manager. This role would be ideal for someone who has existing purchase ledger experience and is looking for a new challenge. The ideal candidate will be available for an immediate sta...
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Purchase Ledger Clerk required for a permanent opportunity working for an industry leading business based in Warwick. Working as part of a friendly finance team, you will be responsible for upto 700 invoices monthly. Your daily duties will include; matching, batching and coding invoices, processing payments by BACs and CHAPs, reconciling supplier statements, resolving supplier queries, processing ...
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Purchase Ledger Clerk required for an exciting long term temporary opportunity offering an immediate start working within a well established business based in Coventry. You will be working as part of a small friendly team and you will be responsible for matching, batching & coding 1000+ invoices, processing payments via BACS, reconciling statements and resolving queries. You will be an experienced...
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Purchase Ledger Clerk required for a permanent opportunity, working for a well established business based in Warwick. Working as part of a friendly finance team, you will be responsible for; matching, batching and coding invoices, processing payments by BACs and CHAPs, reconciling supplier statements, resolving supplier queries, processing employee expenses and other ad hoc duties as required. My ...
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Nottingham - Derby, Midlands (4 days ago)
SF Group are recruiting for a Trainee Purchase Ledger Clerk in Derby working as part of a busy finance team. The role will report into the Finance Operations Manager. Responsibilities will include matching and coding invoices, high volume inputting onto the system, gaining authorisation for payment, preparing payment runs, resolving queries and reconciling statements. The successful candidate will...
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Job Role: Purchase Ledger Clerk Salary: £18,000 - £22,000, depending on experience Job Type: Full time, permanent Location: Coalville You will be working for an established organisation based in North Leicestershire on a full time permanent basis. The successful Purchase Ledger Clerk will be reporting into the Financial Controller and will form part of the finance team made of up of 5 others. The ...
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Birmingham - Rugby, Midlands (5 days ago)
Purchase Ledger Clerk required for a new and exciting permanent opportunity working for a well established business based in Rugby. You will be working as part of a small friendly team where you will be solely responsible for processing up to 300 invoices on a monthly basis. Your daily duties will include matching batching and coding invoices, ensuring purchase orders have been raised, processing ...
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The SF Group is recruiting for an Immediately Available Purchase Ledger Clerk on behalf of a superb business based in Bardon. Reporting into an Accounts Payable Manager key responsibilities will include: - checking the supplier invoices against the purchase orders placed on bespoke system - processing the invoices to reduce the accruals - query resolution - processing supplier credit note - statem...
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SF Group is recruiting for Bank Reconciliation Clerk. As the Bank Reconciliation Clerk, you will be required perform the following duties: - Using MS Excel to reconcile bank statements accurately and in a timely manner - Allocating incoming payments - Cash Reconciliation - Reconciling the bank accounts and deal with queries and discrepancies from business units and specific purchase ledger teams -...
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