Purchase ledger supervisor jobs in the Accounting and Auditing Services industry in Leicester, Midlands

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The Clerical Finance Division at SF Group are actively recruiting for an Accounts Payable Assistant for an recognisable business based in Leicester. You will be responsible for processing up to 100 invoices on a daily basis. Duties will include matching invoices to proof of delivery and dealing with any associated queries. You will also reconcile the supplier statements on a weekly basis. The Acco...
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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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Job Role: Accounts Assistant Salary: £20,000 - £23,000 Job Type: Full time - Ongoing Location: Leicester You will be working for an established organisation based in the North East of Leicester in the Thurmaston/Hamilton area on a full time basis. The successful Accounts Assistant will be reporting into the Financial Director and will form part of an experienced and well ran finance team. The team...
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We currently have an exciting opportunity for an Accounts Payable Assistant to join the Antalis Finance team, based at our UK head Office at Interlink, Coalville. Working closely with suppliers, the main focus of this role is to process supplier invoices for trade and non-trade in line with agreed payment terms to ensure we continue to receive deliveries from our suppliers. We're looking for team ...
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The Commercial Division of SF Group are currently looking to recruit an Accounts Assistant They are looking for someone to work 4 full days per week working 9am - 17.00pm The role of Accounts Assistant will involve: - Daily printing of bank statements for all accounts, inputting all receipts to the sales ledger - Check ISYS reports are correct before initiating invoice - Raise timely and accurate ...
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Are you an Accountant with experience of working in a fast paced environment, overseeing general ledger functions and the month-end/year end close process? Based in Leicester, you will oversee 2 member of staff in your team, be integral to month end reporting; take ownership of the balance sheet reconciliations; support financial and corporate reporting and develop internal control policies and pr...
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