Well established Maldon based company seeks a temporary Purchase Ledger Clerk, for a minimum of 9 months maternity cover. The successful candidate will have experience in a similar role and will ensure the processing of payments is made in an efficient and timely manner. Main responsibilities: • Record receipts of supplier invoices • Match invoices to receipts and appropriate nominal ledger codes • Send out invoices for authorisation • Chase up queries and resolve issues, ...more

The role is for a Purchase Ledger Clerk, to start as soon as possible. Duties to include:- • Cashbook entries • Matching of delivery notes to purchase orders and invoices • Coding and posting of Supplier invoices onto Purchase Ledger • Reconciliation of supplier statements • Deal with supplier queries • Ad hoc tasks Our accounting package is currently ADP/Kerridge; knowledge of this is desirable, but not essential. Essential computer skills are a good working knowledge of Microsoft ...more

An experienced Purchase Ledger Clerk is required by our client, a fast moving prestigious freight forwarder located in Egham for a variety of duties. These include processing UK invoices and credit notes, reconciling statements and processing up to payment stage. Candidates must have a complete five year checkable work history and preferably have their own transport as the office is not well served by public services. Good IT skills are essential and good written and spoken English a must. Benefits ...more

Our client is a global market leader in their field, based in a desirable location in Egham. A Purchase Ledger Clerk is required, reporting to the Financial Accountant within a demanding busy Finance Department. Duties will include coding and processing supplier invoices and employee expense forms, reconciliation of supplier statements, processing payment runs, liaising with suppliers and assisting in the month end close process. Candidates must have extensive multi-currency purchase ledger ...more

Our New Malden client seeks a Purchase Ledger Clerk to join their team, as part of the wider accounts function. Although purchase ledger experience is preferred, our client provides excellent training, and someone with basic accounts knowledge or qualifications, but without experience, will be considered. As one of three in the team, you will be responsible for the control and accounting of supplier related transactions, mostly on a monthly basis, by invoice checking, supplier statement reconciliation ...more

Title: Sales Ledger Clerk Salary: £17,000 - £20,000 My Client, an established publishing company based in Tunbridge Wells seek a motivated and enthusiastic Sales Ledger Clerk to join their motivated finance team. The Role: Reporting to the Finance Director you will be responsible for all stock reconciliation, ensuring the warehouse has the correct amount of stock to dispatch and process the order. Other duties will include posting sales ledger invoices, arranging shipments with external ...more

Reports to Purchase Ledger Team Leader Key Functions and requiring knowledge of: Processing UK invoices and credit notes Reconciliation of statements Processing up to payment stage on a weekly and monthly basis Hand-over cheques Overhead invoices Approx 2 years experience Good written and spoken English a definite requirement. Easily obtainable 5 years work history a must. The company has to obtain all references before employment can start. PLEASE ONLY APPLY IF YOU LIVE WITHIN ...more

Job Description: Purchase Ledger Clerk (Temp) Our Client is looking to recruit a Purchase Ledger Clerk on a temporary basis. This assignment is for 3 - 6 months and is based in Crawley, West Sussex. In this role you will be taking responsibility for purchase ledger activities ensuring timely and accurate payments of high volumes of invoices to our suppliers and aiding the resolution of supplier queries to ensure continuity of supplies to the business. Duties: Process supplier invoices ...more

A company based in Sutton is looking for a credit control and billings clerk. Duties will include being responsible for a portion of the sales ledger, dealing with the raising of invoices, posting payments, dealing with the collection of monies, credit checking, dealing with queries, reconciling of accounts, dealing with both internal and external customers. The ideal candidate will have excellent communications skills and experience in these fields of accounting. Immediate Start ...more

Credit Controller - £16 per hour - High Wycombe, Buckinghamshire My client is a multinational technology organisation based in High Wycombe, Buckinghamshire. They are urgently looking to recruit an experienced Credit Collections Administrator to help out in their lively finance department, for a 2 month Temp Contract. The ideal candidate will have experience in the following areas: •Ensure that payments are made on due date •Full and current customer reconciliations available for management ...more