87 data entry clerk jobs found

Data Entry Clerkl Manchester - Hybrid  l Part time role for 6 months l £11- £12 hour + bonus Axon Moore are pleased to be partnering with a professional services/ logistics company in appointing a part time Data Entry Clerk for a 6 month period. This role is ideal for someone who has a keen attention to detail and is looking for role that provides hybrid & flexible working. Main Responsibilities Ensure all relevant data is accurate for invoicing Ensure that data is up to date and properly organized, making updates and edits as needed Review and verify data for errors, inconsistencies, or inaccuracies, and correct or flag them as necessary Maintain high standards of data quality and confidentiality Conducting ad hoc analysis to answer business questions Scanning through information to identify pertinent information. Extracting and preparing data from various sources Creating reports and visualisations to highlight patterns and trends Presenting and...

Role: Purchase Ledger Clerk Location: Ely, Cambridgeshire Hours: Monday – Friday 8:30am – 5pm (full time office based) Salary: up to £30,000 per annum depending on your experience Benefits: 23 days holiday + bank holidays (increasing to 26 days after 5 years’ service), 2 charity days leave per year, team social events throughout the year and Employee Assistance Programme As the Purchase Ledger Clerk, you will accurately track what’s owed to suppliers, ensure payments are properly approved and process the payments. To succeed in the role, you should have previous Purchase Ledger experience and an effective working knowledge of Microsoft Word and Excel, as well as an excellent telephone manner. Who are we? We are Busy Bee Recruitment, an awarding-winning recruitment agency supplying both temporary and permanent staffing solutions throughout the UK to our client base spanning multiple sectors including Sales and Marketing, Admin & Customer...

Sewell Wallis are working with an excellent business based in Harrogate who are looking for a experienced Purchase Ledger clerk to join their team. The role is initially on a temporary basis with a guarantee to go permanent once probation has been passed. To be considered for this role you must have previous Purchase Ledger experience and available on a short or immediate notice. Responsibilities: * 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 If you are interested, please can you call Suliman on (phone number removed) or email at (url removed) To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven...

Accounts Clerk required to join our client a Manufacturing Company located in Stoke-on-Trent on a part-time, permanent basis. The chosen candidate will be tasked with dealing with daily updates of data entry into Sage 50. Accounts Clerk Position Overview Daily updates of data entry into Sage 50 accounts package including: Sales Invoices and other sales ledger information. Purchase invoices and other purchase ledger information. Cashflow update and forecast. Manage all Journal entries in Sage. Manage Trial Balance, P&L and Balance Sheet and ensure accuracy. Discuss P&L and Balance Sheet adjustments with Senior Management. Work with Auditors to produce YE accounts. VAT return. Compile Payment run for approval. Compile Salaries for wage slip approval. Check Sales Invoices (prior to issue). Manage asset register. Communicate deposit status with sales and production. Accounts Clerk Position Requirements Minimum 5 years' experience Understanding of Sage accounts package...

RECfinancial are currently recruiting exclusively for this Leicester based business as they continue to grow. The ideal candidate will be immediately available to start work or on a short notice and be able to commit to a long term role. So what do they want? The successful candidate will be a team player who will form part of a high performing Purchase Ledger Team, ensuring that all work is completed to a high standard and delivered on time. You must be able to work on your own initiative; methodical and a high level of accuracy is required. Solid systems skills are a must along with strong communication skills. Job Summary: Reporting to the Purchase Ledger Supervisor, the Purchase Ledger Clerk will be responsible for delivering agreed objectives in their area of responsibility and ensuring that our service meets the required standards with both internal and external customers. You will be responsible for processing invoices for the business. Located in Leicester the role will...

The Role: Axon Moore is thrilled to be working with a leading Sheffield business to recruit for a Finance Assistant to join their dynamic Finance team. This is an excellent opportunity for someone looking to enhance their finance career and gain an insight into processes and operations within a fantastic company. If you are an experienced finance assistant or administrator looking to gain exposure to a range of processes, then I would encourage you to apply. Training & support will be provided throughout this position, however, previous experience in a similar role such as an accounts assistant, purchase ledger clerk or finance admin position would be beneficial. The Responsibilities: -          Communicating with other companies -          Reconciliation -          Data entry...

Role: Purchase Ledger Clerk Package: Salary up to £25,000 + benefits below Location: Openshaw M11 – Office based Start Date: Jan 2024 Talent Accountancy & Finance are working on an exclusive basis with a luxury brand based in Manchester who are looking to hire a keen and pro-active Purchase Ledger Clerk. The role is based on-site just outside of Manchester City Centre and will report into the Management Accountant with a key focus on the end-to-end processing on the Purchase Ledger on their newly implemented Microsoft Dynamics package. The package on offer for this role is as follows: * Salary up to £25,000 * 25 days holiday + bank holidays * Free gym membership * Free parking on-site * Staff discount on products * 4pm finishes on Friday * 7% matched pension * 2x life assurance * Employee healthcare scheme The Role Day to day the role will include the full Purchase Ledger process along with a team wide effort to ensure the new...

Purchase Ledger Clerk Droitwich Spa Full time Monday to Friday Salary: £23,000.00-£25,000.00 per year Job description Reporting to the Financial Controller, you will be responsible for the whole purchase ledger process, from matching purchase orders through to invoices and reconciliation. You will provide an indispensable service to Accounts, underpinning the wider financial stability of the business through robust processes and systems. Key responsibilities: * Reconciling supplier statements * Matching, checking, and coding invoices. * Making payments via BACS * Processing staff expenses * Setting up of new supplier accounts and maintaining existing account details * Reconciliation of supplier statements * Filing invoices * Managing petty cash * Data entry * Being first point of contact for all relevant enquiries * Maintaining strong relationships with suppliers/ customers * Familiar with SAGE 200 and ensuring monthly file...

Sales Ledger Clerk Location: Huddersfield Salary: £22,000 - £25,000 P/A depending on experience Hours: 40 Hours per Week - Monday - Friday (8am - 5pm, 1 hour lunch break) Benefits: 23+8 Holidays, Pension, Free Parking, Profit Share Scheme, Support for Professional Qualifications, Training and Development Are you an experienced Sales Ledger Clerk looking for an exciting and challenging opportunity in a vibrant, fast-paced Finance Office? If so, we have the perfect role for you in our client's Huddersfield Office, reporting directly to the Credit Control Manager. Join our client's growing sales ledger team and take on a pivotal role in allocating and reconciling a high volume of payments, whether they're made via bank transfer, card payment, or cheque. Key Responsibilities of a Sales Ledger Clerk: Showcase your proficiency in reconciliation, guaranteeing precise payment handling. Assist the wider credit control team in collecting and allocating...

Job Title: Purchase Ledger Clerk Location: Horwich, Bolton Salary: Up to £27k We are currently seeking a detail-oriented and proactive Purchase Ledger Clerk to join our client's finance team. The successful candidate will play a key role in ensuring the smooth and efficient processing of supplier invoices and maintaining accurate financial records. Key Responsibilities: Invoice Processing: Accurately and efficiently process supplier invoices, matching them to purchase orders and delivery notes. Supplier Relations: Communicate with suppliers to resolve invoice discrepancies and address any queries in a timely manner. Payment Processing: Assist in the preparation of payment runs and ensure payments are made on time. Record Keeping: Maintain organized and up-to-date records of all purchase ledger transactions. Month-End Reconciliation: Reconcile supplier statements and assist in month-end closing procedures.Qualifications: Proven experience as a Purchase Ledger Clerk...

Due to the retirement of a longstanding member of staff, we are looking for an experienced Purchase Ledger Clerk to join a busy manufacturing business based just outside Northallerton. Reporting into the P2P Manager and joining a friendly team of 6, you will be responsible for end-to-end purchase ledger.    Benefits of the Purchase Ledger Clerk: £25,000 per annum 31 days annual leave (including B/H) which increases with length of service Annual salary reviews Free onsite pension Working hours Monday- Friday 8.30am-5.00pm    Key duties of the Purchase Ledger Clerk will include: Purchase Ledger Invoice Processing Purchase Credit Notes/Supplier Returns Supplier Statement Reconciliations Supplier Invoice Queries Purchase Order & GRNI Period End Review Assist with year-end tasks, and provision of audit data and documentation    To be successful in your application, you will have previous experience in Purchase Ledger, excellent...

We are currently recruiting for an experienced Finance Assistant for a well established and successful organisation with continued plans for expansion. Duties will include - Processing sales and purchase invoices Reconciling supplier statements Bank reconciliations Preparing weekly payment runs Debtor chasing Preparing month end journals and assisting in the month and year end procedures Other ad hoc duties as required Skills -  Someone who is motivated and enthusiastic Can work independently Excellent attention to detail Excellent I.T skills Knowledge of SAGE preferable Preferably has credit control experience  Someone studying towards AAT but would consider qualified by experience This is a full time, permanent role, with a salary between £25k - £30k depending on experience. Monday - Friday 09:00am - 17:00pm For further information please contact Michelle on (phone number removed) This role would suit: Administrator, Data entry, Office clerk,...

Berry Recruitment are currently recruiting a Payroll clerk on behalf of one our client. Shift Model - 1st 2 weeks are office, then home working except Wednesday which is office. Shift timings Mon - Fri, 9-5. Role Overview Responsible for the delivery of accurate payments to staff and police officers, both weekly and monthly for a defined part of the total payroll, ensuring legislation, Terms & Conditions of Service and other Statutory and Local agreements are processed correctly. Responsible for the completion of a timely and accurate payroll within defined timescales, always ensuring confidentiality of staff records. Key Responsibilities Work within the guidelines of our Service Delivery and Client policies and procedures, ensuring that Audit requirements are met at all times and deadlines are strictly adhered to Responsible for dealing effectively with queries from customers both internal and external, both by telephone or email, always conveying a professional and...

Company Details and Job Overview: Based on the outskirts of Newton-le-Willows, within easy commute from the M6, this company are one of the largest, independent, and privately-owned companies providing specialist services in the UK. The company has a turnover circa £250 million and they employs over 9000 staff. They are wanting to appoint two experienced and permanent Purchase Ledger Clerks to join their existing team. Your New Role as the Purchase Ledger Clerk: • Accurate processing and coding of purchase invoices and credits to the creditor’s ledger. • Resolving supplier queries in a quick and efficient manner. • Creating and maintaining supplier accounts with relevant information in accordance with internal policy. • Monthly supplier statement reconciliations. • Efficiently processing expense claims within deadlines in line with the employees’ pay dates. • Processing BACS run files for weekly payment submissions in...

THE COMPANY Our client, an established business on the outskirts of Stafford requires a Purchase Ledger Clerk for an ongoing 12-month fixed term temporary contract. You will be available to start asap and be reliable and commit to the assignment. THE ROLE - HYBRID You will be responsible for the purchase ledger from start to finish. Setting up new clients & suppliers, producing invoices and posting purchase invoices and payments. You will also reconcile supplier statements, deal with remittances and be responsible for supplier queries. Adhoc administrative duties will also be part of the role. You will also prepare payment runs and ensure all invoices are coded and matched correctly. REQUIREMENTS Ideal experience would be 2 - 3 years knowledge of purchase ledger or high-volume data inputting with a good standard of MS Excel. The ability to effectively communicate at all levels with customers and colleagues both internally and externally. You will be a quick learner with a good...

Purchase Ledger Clerk | Oldbury | Salary up to £23,000 | Permanent Fantastic opportunity is available for an experienced Purchase Ledger Clerk to join a well-established business in Oldbury. The Company Seymour John are recruiting on behalf of an exciting, fast-growing business that has seen significant growth, both organically and by acquisition during recent times. The Opportunity Reporting to the AP Manager, your duties will include: * Completing supplier statement reconciliations * Processing invoices and credit notes * Maintaining accurate and up-to-date systems * Producing supplier payment runs * Dealing with suppliers to resolve queries * Any ad-hoc duties that are required to support the wider team Personal Profile This role would suit an experienced Accounts Payable professional who is happy working as part of a team. We are looking for a candidate with excellent communication and numeracy skills, who is well organised with a methodical...

Payroll Clerk Brook Street are looking for a Payroll Clerk to join a fantastic organisation on a temp to perm basis. The hours of work for this role are Monday to Friday 9-5 (HYBRID WFH & OFFICE ON A WEDNESDAY ) * £ 11.76 per hour * Southampton SO14 What will you do as a Payroll Clerk * Reporting to the Payroll Manager for all aspects of payroll work, ensuring the continued smooth and effective running of the section and that all targets are met within defined deadlines * Responsible for ensuring that all National or Local payroll changes are dealt with in accordance with requirements, and that all customers are able to understand the changes that affect their pay What type of skills/experience do I need to be considered for this role? * Excellent communication and organizational skills * The ability work in a team and build relationships with co-workers * A background in investigating and resolving complex pay queries * Sound understanding of PAYE, National...

Accounts Payable Clerk   £14 per hour + Holiday + Pension + Hybrid   3 Month Contract   Severn Beach   Are you looking for a stimulating new role in the accounts and finance sector? We are currently recruiting for an experienced Accounts Payable Clerk to join a dynamic team based in Severn Beach. We are looking for a candidate with strong experience in accounts and data entry. You must be able to demonstrate a track record of success in a similar role and have excellent problem-solving skills. Attention to detail is key and the ability to effectively manage a high volume of transactions is essential. You'll be responsible for ensuring accurate and timely logging and payment of invoices, as well as supplier statement reconciliation. You'll be working with goods in and purchasing departments to sort invoice queries, whilst also working closely with the purchase ledger supervisor In order to view more information on this job press...

Job Title: Purchase Ledger Clerk (w/Payroll) - IMMEDIATE START Location: Bolton Salary: Up to £27k We are currently seeking a detail-oriented and proactive Purchase Ledger Clerk to join our client's finance team. The successful candidate will play a key role in ensuring the smooth and efficient processing of supplier invoices and maintaining accurate financial records. Key Responsibilities: Invoice Processing: Accurately and efficiently process supplier invoices, matching them to purchase orders and delivery notes. Supplier Relations: Communicate with suppliers to resolve invoice discrepancies and address any queries in a timely manner. Payment Processing: Assist in the preparation of payment runs and ensure payments are made on time. Record Keeping: Maintain organized and up-to-date records of all purchase ledger transactions. Month-End Reconciliation: Reconcile supplier statements and assist in month-end closing procedures. Assisting with Payroll Administration and...

Accounts Clerk Part time permanent (20 hours to suit) Monday -Friday Stoke on Trent Daily Tasks * Daily updates of data entry into Sage 50 accounts package including: * Sales Invoices and other sales ledger information. * Purchase invoices and other purchase ledger information. * Cashflow update and forecast. * Sterling Bank Account. * Currency Bank Account. Occasional Tasks * Manage debtors to ensure prompt payment. * Communicate payment status with Creditors. * Manage all Journal entries in Sage. * Manage Trial Balance, P&L and Balance Sheet and ensure accuracy. * Discuss P&L and Balance Sheet adjustments with Senior Management. * Work with Auditors to produce YE accounts. * VAT return. * Compile Payment run for approval. * Compile Salaries for wage slip approval. * Upload payments to Lloyds Link for processing and approval. * Check Sales Invoices (prior to issue). * Manage asset register. * Communicate deposit status with sales and...