175 purchase ledger assistant jobs found in Leeds

Sewell Wallis is currently working alongside a fantastic property company based near central Leeds. They are looking for an experienced purchase ledger clerk to join them on a full-time permanent basis. The role requires someone with previous experience processing high volumes of invoices. The company is well established and stable which is vital in the current climate and they are excited welcome another person into their team. They can offer wonderful benefits such as casual dress, a brilliant social environment within a growing company with excellent values. Duties will include: - Reconciliation of supplier statements - Be a point of contact for any incoming queries - Price checking and matching to goods received - Administrative duties such as filing paperwork and answering incoming calls - Provide additional support to the finance function of the business - Any additional ad hoc duties specified by the operations director You will: - Have experience in a similar role - Be...

Sewell Wallis are currently working with a well established company based in Leeds city centre who are recruiting for a Purchase Ledger Assistant to join them on a full time permanent basis. To be considered, you should have previous experience within purchase ledger and should be a team player. This role is full time, permanent and is hybrid with 1 day working from home per week. This company offers some fantastic benefits such as discount schemes, mental wellbeing support as well and annual leave and holiday options. Duties include: - Processing the weekly payment run - Being a point of contact for queries - Maintain the database and input supplier details - Reconciliation of supplier statements - Matching, batching and coding of invoices You will: - Have previous experience within finance - Be able to reliably commute to the city centre office - Be a team player - Be able to communicate effectively with other departments - Be confident when using Excel To apply...

Axon Moore have partnered with a high growth business based in Leeds City Centre to recruit a Purchase Ledger Assistant .  With a hybrid working model, you would benefit from the opportunity to work both in the office and at home. This role offers the opportunity for a bright and capable Purchase Ledger Assistant to work within the finance team. This fast paced and varied role will include the following duties: Ensure that invoices are correctly approved Process invoices Process payments Raise POs Dealing with internal queries Full training and development will be provided by an engaging and supportive Purchase Ledger Manager. The key skills to succeed in the role include: Achieving internal and external deadlines Confident communication skills Accounts administration experience 1 year experience in a finance role Strong IT skills Good knowledge of MS Excel Organised and accurate Able to manage own workload while The role offers a fantastic working...

Sewell Wallis are currently recruiting for a Purchase Ledger Assistant to join a well- established business based in the South Leeds area on a permanent basis. The successful candidate will join a well-established, growing business with great opportunity for progression. The role will be providing support to the finance team, assisting with the purchase ledger function. This post requires someone with a keen eye for detail due to continued business growth, which will result in exposure to a wid… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Job Description Location: Rochdale Salary : £26,000 – £28,000 Consultants : Cassidy Pinder & Karen Reynolds We are working with a well-established client based in the Rochdale Area who have been the Market Leader over the past 20 years. They have an exciting opportunity for a Purchase Ledger Assistant to join their team . Working Hours are Monday – Friday 8am/8.30am – 5pm /5.30pm What you can expect: * Competitive Salary * 23 Days holiday plus Bank Holidays (increase with years of service) * Private Health Care / Dental Care Schemes * Study Support * Modern offices Responsibilities: * End to End Purchase Ledger * Process all Supplier Invoices – ensuring all PL Invoices are matched to Purchase Orders etc * Maintenance of Purchase Ledger Accounts * Communication with Suppliers / Statement Reconciliation * Reporting of Posted / Unposted Invoice Numbers & Query Volumes * Reconciling & Reporting of...

I am extremely excited to be working with a leading Sheffield business who have an exceptional reputation. Due to centralizing the team they are now looking to recruit a purchase ledger clerk. The role will involve matching invoices, reconciling statements, expenses, and bacs payment runs. Due to the nature of the business they require someone who has experience with 3 way matching on invoices. The role: * Purchase Invoice matching & posting * Managing supplier payments * Supplier statement reconciliations * Payment of Pro-forma invoices * Ensuring the GRN listings are correct * Resolving supplier invoice queries * Liaising and relationship building with suppliers * Processing and payment of monthly expense claims * Processing of monthly credit cards * Provide support to the Management Accountant as required * Carry out other reasonable duties as requested The candidate: * Experience in a similar role * Experience of SME organisations...

I am extremely excited to be working with a leading Sheffield business who have an exceptional reputation. Due to centralizing the team they are now looking to recruit a purchase ledger clerk. The role will involve matching invoices, reconciling statements, expenses, and bacs payment runs. Due to the nature of the business they require someone who has experience with 3 way matching on invoices. The role: * Purchase Invoice matching & posting * Managing supplier payments * Supplier statement reconciliations * Payment of Pro-forma invoices * Ensuring the GRN listings are correct * Resolving supplier invoice queries * Liaising and relationship building with suppliers * Processing and payment of monthly expense claims * Processing of monthly credit cards * Provide support to the Management Accountant as required * Carry out other reasonable duties as requested The candidate: * Experience in a similar role * Experience of SME organisations...

One of the UK's largest and foremost law firms is currently looking to recruit a Purchase Ledger Assistant. Offering a salary of up to £22,000 plus excellent benefits including pension scheme, health insurance, critical illness cover, childcare vouchers, and discounted gym membership, this is a fantastic opportunity to join one of the most respected law firms in the UK. This is a full-time permanent role. The company operate a 'Flexible by Choice' policy, giving you the opportunity to work from home, in the Sheffield office, or a combination of the both. --- The Role As a Purchase Ledger Assistant, you will be responsible for processing invoices onto both clients' and nominal accounts, maintaining supplier accounts and completing payment runs in line with rules and regulations. Other responsibilities will include dealing with supplier queries and account reconciliations. Work will include… - Processing invoices, ensuring prompt and accurate payment -...

Purchase Ledger Clerk l South Manchester l up to £28,000 DOE l 9 month FTC Job Overview: Axon Moore are delighted to be working with a an outstanding business who are rapidly growing. They are looking to recruit a couple of purchase ledger clerks to join their strong finance team. A great opportunity and time to join the company/team as they continue to grow. You will be working with a team who are all hard working and will provide great exposure/experience. An opportunity not to be missed! Salary: Up to £28,000 DOE Location: South Manchester Benefits: On-site parking, gym facility, bonus scheme and more! Main Duties: End to end purchase ledger management of assigned accounts Assisting the company secretary with monthly payment runs Scanning and filing Liaising internally and externally to resolve supplier queries Completion of thorough monthly statement reconciliation’s Inputting high volume supplier invoices via the agree 3-way matching process...

Axon Moore are partnering with a collaborative arts organisation, who are looking to appoint a Purchase Ledger Assistance for a 6 month FTC to support the Purchase Ledger team. This is an ideal role for someone who has previous Purchase Ledger experience, and would love to work in the Arts sector! Great benefits package available with the opportunity to have a greater work-life balance. Location: Manchester City Centre – Hybrid & Flexible working Salary: £25,000 - £26,000 Key Responsibilities: Handling month end billing processes Maintaining a clean purchase ledger -   Processing supplier invoices, ensuring they reconcile with the system Reconciliation of supplier statements to the ledger with a high level of accuracy Resolve supplier queries and invoicing errors in a timely manner Ensure agreed payment terms are adhered to Other ad-hoc accounting duties as required Experience and skills: Proficient in Microsoft Excel Good numeracy,...

Purchase Ledger Assistant - Fully office based role Sutton in Ashfield c£23,500k- £25,200k Depending on experience We have a fabulous opportunity for an experienced payroll assistant to join a highly successful organisation within the Nottinghamshire area. Working as part of the wider HR Team you will be responsible for ensuring the payroll is run accurately and smoothly whilst adhering to current legislation. The role of purchase ledger assistant: Assist the group financial director in account… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Purchase Ledger Assistant - Fully office based role Sutton in Ashfield c£23,500k- £25,200k Depending on experience We have a fabulous opportunity for an experienced payroll assistant to join a highly successful organisation within the Nottinghamshire area. Working as part of the wider HR Team you will be responsible for ensuring the payroll is run accurately and smoothly whilst adhering to current legislation. The role of purchase ledger assistant: Assist the group financial director in accounts administration and preparation to ensure deadlines are met. Purchase ledger Reconciliation of supplier statements, assist with invoice queries checking and allocation of credit notes. Credit card receipt breakdown / coding Aged creditors and BACS Payment runs - ensure debit balances are investigated and resolved monthly. Cashbook posting, nominal, monthly control account, monthly cash flow forecast. Updating and maintaining the systems with current pricing and discounts...

The Accounts Assistant will manage the end to end purchase ledger process from PO to payments in timely accurate manner. Establishing good working controls and building relationships with the external clients & contacts. They will assist the Finance Manager in dealing with queries from various external sources including local Authorities via telephone and management of the Finance inbox. Ensuring the timely upload of queries and returns to Local authorities via a variety of portals. The main du… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Job Title: Purchase Ledger Clerk (On Site) Location: Manchester Salary: Up to £26,000 Job type: Full Time, Permanent Excalon is a privately owned company established in 2002. With recent new business wins with multiple major clients adding to our existing portfolio of framework agreements and ongoing Major Projects, this is a particularly exciting time to join our business. We have steadily grown to be recognised as a major contractor, specialising in the provision of services to the utilities industry, throughout the United Kingdom. Excalon has diversified and expanded its business over the years and currently employs highly skilled personnel with vast experience. All personnel are trained to deliver a comprehensive range of services including project management, design, engineering, integrated IT, and support services. Overseas candidates will NOT be considered for this role. We are not sponsoring Visa's at this time, so please refrain from applying unless...

Job description I am extremely excited to be working with a leading Sheffield business who have an exceptional reputation. Due to centralizing the team they are now looking to recruit a purchase ledger clerk. The role will involve matching invoices, reconciling statements, expenses, and bacs payment runs. Due to the nature of the business they require someone who has experience with 3 way matching on invoices. The role: Purchase Invoice matching & posting Managing supplier payments Supplier sta… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Working as part of a small finance team based on the outskirts of Leeds (10 minute drive from Leeds Centre) you will take responsibility for the management and full maintenance of the Purchase Ledger function along with other areas of finance as and when needed. The main duties of the role are to include: * Manage purchase ledger activities, including checking and posting invoices, reconciling accounts, dealing with invoice queries, liaising with suppliers and preparing payment runs. * Preparing carnets on job management software and inputting to Chamber of Commerce website for authentication. * Liaise with Accountant on reconciliation of jobs in job management software. * Staff expenses, acting as finance filter for staff expenses submitted and posting into finance system. * Posting customer receipts, nominal bank payments and receipts. * Providing transactional cover for Accountant when away from office. * Any other ad-hoc tasks as requested. The ideal individual with have the...

Elevation Recruitment are currently working exclusively with a well established, fast paced national organisation who are seeking a skilled and experienced Accounts Assistant / Purchase Ledger to join our team on a 12-month contract basis. The successful candidate will be responsible for supporting the finance team with all aspects of the purchase ledger function in particular. Key Responsibilities: Inputting and processing high volumes of purchase invoices Reconciling supplier statements and dealing with invoice queries Preparing payment runs and ensuring suppliers are paid on time Maintaining accurate and up-to-date supplier records Assisting with month-end procedures Providing general administrative support to the finance team as required Key Skills: Previous experience in a similar accounts assistant / purchase ledger role Strong attention to detail and accuracy Excellent communication and interpersonal skills Ability to work well under pressure and to tight deadlines...

Job Title: Purchase Ledger Clerk (w/Payroll) 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 acting as holiday...

Accounts Assistant – Purchase Ledger / Credit Control £25,000 - £28,000 Depending on experience Temporary – Permanent Monday – Friday 40 hours per week Wythenshawe Proman is working with a manufacturing business who is looking for an experienced Accounts Assistant on a full-time, temporary - permanent basis. You will be working within a busy Accounts team so experience within a fast-paced environment is essential. This is a varied Finance/Accounts Assistant position where you will be required to prepare monthly journals, reconcile balance sheets, and maintain ledgers. Therefore, experience in an all-round Finance position is essential for this position. Main duties and responsibilities: Managing sales ledger, ensuring sales invoices are raised accurately and efficiently. Responsible for credit control in its entirety. Ensuring that credit notes are raised for all customer complaints/returns in a timely manner. Resolving customer queries and...

Fin Search are recruiting a Purchase Ledger Assistant on a permanent basis for a highly acquisitive services business based in Harrogate. The business are operating a hybrid working model - 2 days in the office and 3 days at home. The client will consider a recent graduate for this role. As a Purchase Ledger Assistant, this role will work as part of a small, fast paced team, responsible for the timely and accurate processing of accounts payable invoices. Duties will include, however are not limited to, supplier statement reconciliations, assisting with weekly and monthly payment runs, liaising with internal and external stakeholders and resolving queries, expenses analysis, matching and registering invoices and timely reporting. This is a brilliant opportunity for a somebody with a background in purchase ledger looking for a new opportunity in a growing, well established business in a supportive team. The successful candidate will: * Have worked in a purchase...