81 purchase ledger clerk jobs found in Derby

Location: Derby - Central Type: Full time, 3-months fixed contract, hybrid once trained Hours: 8:00 am - 4:30pm, Monday - Friday Salary: £12.00 per hour Immediate Start We are currently recruiting for a Purchase Leger Clerk to work within a busy Purchase Ledger Department, initially 3-months fixed term contract with the potential of being extended or becoming a permanent position. As the Purchase Ledger you will be working in a high volume and fast-paced environment, the main duties of the Purchase Ledger Clerk will be: * Matching GRN (Goods received notes) * Batching and coding invoices * Inputting high volume of purchase ledger invoices * Reconciling suppliers’ statements * Dealing with suppliers’ queries Essential Skills: * Purchase ledger experience * Able to work within a fast-pace and high-volume environment * Excellent organisational and communication skills - written and verbal * Have a positive, “can do”...

A fantastic opportunity has arisen in Bretby for a Purchase Ledger Clerk. Reporting into the purchase ledger manager you will be responsible to process invoices daily, this is a great chance for someone looking to progress into a supervisor position. As a Purchase Ledger Clerk, you will be responsible to: * Process 100 invoices daily * Communicate with suppliers * Organise the inbox * Support the finance team ensuring all invoices are sent out correctly and within prescribed timescales * Assist with general administration Hours of work are 40 hour per week, these hours can be flexible. This is a hybrid opportunity, with 3 days in the office and 2 at home. As a Purchase Ledger Clerk, you will receive a salary between £24,000 - £26,000 with 22 days holiday and a progression route to a supervisor role. Parking is available onsite In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

SF Recruitment are currently working with a client in South Derbyshire to recruit a Purchase Ledger Clerk. This role is being recruited on a permanent basis, and would suit candidates who have previous purchase ledger experience. You must be able to work in the office, Monday to Friday as this role is initially office based. Once probhation is passed, there is hybrid working introduced on a rota basis up to twice a week from home. Some of your main responsibilities will be - - Match invoices to order - Process matching invoices through SPIR automated system - Query discrepancies with companies and or cost centre managers - Process invoices through sage gaining relevant approvals to pay - Statement reconciliation - Request copies of missing invoices - Make payments within required timescales - Deal with any email or phone queries - Staff expenses - Support finance team with daily post and email allocation If you have purchase ledger experience and are looking for a...

SF Recruitment are currently working with a great business in South Derby to recruit for a Purchase Ledger clerk to join their team. The role is full time permanent, Monday to Friday each week and is based in their office in Burton. We are looking for a passionate and motivated individual who has a minimum of 6 months experience with an Accounts Payable background, who is looking to develop their skills further. Some of your duties will include: -Managing supplier queries -Process invoices correctly onto the system -Format payment batches for clients -Correct accounts by collaborating with suppliers -Answer incoming phone calls As well as a annual salary you will also be entitled to a great benefits package. If this role sounds of interest to you please get in touch for immediate consideration In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

About The Role We have an exciting position for a Purchase Ledger Clerk in our busy Accounts department. Reporting to the Purchase Ledger Supervisor, your duties will include sorting, batching and registering invoices and credit notes daily and passing them over for authorisation. You will be required to deal with queries with suppliers including delivery and pricing issues prior to posting the invoices to the ledger. You will assist in preparing the weekly supplier payments, inputting of data onto spreadsheets, maintaining and balancing the Batch Book. 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. If you want to play a fundamental role in the Purchase Ledger department, this could be the career opportunity for you. Hours: 9am-5pm Benefits What you’ll get in return for your commitment: Staff Discounts Healthcare Cash plans A company...

Here’s a great role for an experienced Purchase Ledger Clerk to join a forward-thinking professional services business in Nottingham City Centre. You’ll feel at home in a productive environment where you’ll receive autonomy to complete your work to the best of your ability, whilst having a supporting team around you for any help you may need. To be considered for the role, you’ll require the following essentials: Current or recent experience within a Purchase Ledger focused role Confident with handling and resolving queries Excellent handling of data through internal processes Excellent communication skills and attention to detail Strong IT Skills The ideal candidate will be an experienced Purchase Ledger who loves to be kept busy, working across a wide range of suppliers and keeping good relationships through a natural communication style. Within this position, you’ll also be: Taking responsibility for items within the shared purchase ledger...

This is a great opportunity to make a difference within an organisation that helps so many people in the North Derbyshire area. Currently the finance team is going through a restructure and the organisation are keen to bring in an experienced Purchase Ledger Clerk on an interim basis. The role is to relieve pressure in the team ensuring accurate entry of invoices and paying suppliers. Based in Chesterfield they boast a great working environment within a team that will provide you with support t… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

This is a great opportunity to make a difference within an organisation that helps so many people in the North Derbyshire area. Currently the finance team is going through a restructure and the organisation are keen to bring in an experienced Purchase Ledger Clerk on an interim basis. The role is to relieve pressure in the team ensuring accurate entry of invoices and paying suppliers. Based in Chesterfield they boast a great working environment within a team that will provide you with support to ensure your success. This is a good opportunity to gain valuable experience in an industry that you may be new to you along with making a difference in the local community. The role would include: * Inputting purchase invoices onto bespoke system * Processing purchase invoices * Matching invoices to delivery notes and statements * Deal with supplier queries The role is a 37.5 hour working week ideally 9 - 5 although they can make arrangements if you need a level of flexibility in...

Job Title: Purchase Ledger Clerk Location: Tamworth Salary: £22,000 - £25,000, 24 days A/L, pension etc Type: Permanent and full time in office. A leading manufacturer and supplier of energy efficient building materials is recruiting for a full time Purchase Ledger Clerk in the their Tamworth office. Reporting to: Finance Manager Key Responsibilities: Inputting invoices, raising and matching purchase orders to invoices, reconciling supplier statements, supplier queries, processing payments, foreign payments and maintaining accurate supplier information on the ledger, high volume intercompany accounts and management of associated discrepancies. Be the point of contact for Regional teams and branches wanting information on Branch/Regional invoices. Ensuring all stock invoices are correctly booked in and chasing suppliers for credit requests. Other accounting duties - Working to tight month end deadlines invoices and purchase ledger invoices input timescales, coding...

Believe you can and you're halfway there.”  Theodore Roosevelt.   Sheridan Maine is recruiting for a Purchase Ledger Clerk on behalf of our Tamworth-based client.   Our client is a well-established industry leader known for its positive and inclusive workplace culture. This presents an exceptional opportunity to become part of a friendly team, backed by the guidance of an excellent senior manager.   Your responsibilities as a Purchase Ledger Clerk, will include: Check and reconcile supplier statements. File invoices and statements onto ledger. Processing 500+ invoices per month. Post credit notes. Liaise with suppliers. Order stationary. Match Purchase orders to Purchase receipts.  The preferred candidate will possess prior experience in Purchase Ledger; however, our client is open to considering candidates at a junior level who demonstrate the right mindset and strong work ethic.   The ideal candidate will also possess: Strong...

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...

Job Role: Purchase Ledger Salary: 23k-24k  Location: Leicester  Company Overview: my client a leading company based in Leicester are seeking a detail-oriented and organized Purchase Ledger Clerk to contribute to the smooth financial operations of our organization. Position Overview: As a Purchase Ledger Clerk, you will play a crucial role in maintaining accurate and up-to-date financial records. Your responsibilities will include processing invoices, reconciling statements, and ensuring timely payments to vendors. If you are a highly motivated individual with a keen eye for detail and a passion for maintaining financial accuracy, we want you to be part of our team. Key Responsibilities: Efficiently process and input purchase invoices into the accounting system Reconcile supplier statements, resolving any discrepancies in a timely manner Ensure accurate and timely payments to vendors Collaborate with internal teams to obtain necessary approvals and resolve...

Purchase Ledger Clerk £23,000-£24,000 We are currently recruiting for a Purchase Ledger Clerk to join our Accounts team based in Leicester City Centre on a Temp-Perm Basis You will be processing and maintaining purchase ledger records to provide financial administrative support to the team, ensuring timely, quality financial information is provided and maintained in accordance with the company procedures. Main Requirements ·Matching stock invoices and credits from suppliers to purchase orders and processing them so that payments are made to the maximum advantage of the company. ·Accurately process non-stock purchase invoices and credit notes within the timescales ensuring payment approval is provided. ·Reconcile accurately on a regular basis statements received from suppliers to records held on accounting software. ·Raise Bacs payments to suppliers on a weekly basis, ensuring they are accurate in every detail and are not...

POSITION: Purchase Ledger Clerk LOCATION: Hinckley, LE10 Full Time, Permanent SALARY: £22,000 - £25,000 SF Recruitment are working with an outstanding business who are seeking a a Purchase Ledger Clerk to join their business on a full time, permanent basis. The successful Purchase Ledger Clerk will join a well ran finance team and report directly to a supportive Financial Controller. Duties will include: - Processing high volumes of purchase invoices for multiple companies - Processing payments by BACS - Reconciliation of supplier statements to creditors accounts - Matching purchase invoices with purchase orders on CRM system - Coding invoices to the correct nominal ledger codes - Provide cover to the finance department during staff absence and leave The successful candidate: - Excellent communication skills - Highly organised with the ability to work to deadlines - Proficient Excel skills If this role sounds of interest, please make an application...

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...

We're on the lookout for a Purchase Ledger Clerk to become a valued member of a finance team for an established SME going from strength to strength.   Joining a small yet dedicated team of 5, you will predominately be responsible for the management of the company's ledger as well as supporting other members of the finance team when required.   This role offers: Salary up to £27,000 (depending on experience) Monday – Friday working hours (08:30 – 17:00) Company shut down over Christmas   As the Purchase Ledger Clerk, your responsibilities will include (but not limited to): Accurately process and record invoices. Match invoices with purchase orders and receipts to verify accuracy and resolve discrepancies. Prepare and perform payments to vendors and suppliers within specified timeframes. Maintain and update accounts, reconciling statements and resolving any issues promptly. Assist in the month-end closing process by preparing...

PURCHASE LEDGER CLERK STOKE ON TRENT AREA PERMANENT FULL TIME HOURS UP TO £26K PLUS BONUS THE ROLE * Validating purchase invoices for payment against Goods Received and payment terms * Verifying bank details * Preparing daily GRN list for cashflow * Posting invoices & credit notes onto the Purchase Ledger (all currencies) * Account reconciliation & reconciliation of supplier statements * Posting & allocating daily payments onto the Purchase Ledger * Communicating (verbal & written) with suppliers & internal staff to ensure timely resolution of queries * Creating month-end Purchase reserve and providing financial reports as required * Keeping SAGE updated with accurate, timely information as required * Filing of all invoices and related statements / documents WHAT WE ARE LOOKING FOR * Previous experience of working in a Purchase Ledger role with the ability to reconcile accounts * Strong IT skills, with Sage Accounting...

THE COMPANY Our client, an established business on the outskirts of Walsall requires a Purchase Ledger Clerk for a permanent contract. THE ROLE As a purchase Ledger clerk, you will be responsible for the purchase ledger from start to finish. You will be responsible for accurate and timely registration of all supplier invoices on to the finance computer system, taking calls for the accounts department and answering supplier queries in a timely manner. You will be dealing with all post and emails received into the accounts payable team on a timely basis, raising Head Office orders whenever requested and adhering to applicable cut off procedures. You will identify invoices/accounts which are queried or disputed causing them to be withheld from payment and complete regular detailed supplier statement reconciliations, with follow up with the supplier and/or requisitioner as required. Any ad hoc exercises as directed by the Accounts Payable Manage and Management Accountant....

Elevation Accountancy and Finance are excited to be working with a fantastic business in south Sheffield as they look to recruit a Purchase Ledger Clerk into their large, friendly finance team! The successful candidate will be part of the organisation’s finance team and responsible for processing a high volume of invoices for all Group companies onto the accounting system accurately. Main Responsibilities of the Purchase Ledger Clerk will include: Processing a high volume of invoices Matching invoices, goods received notes and purchase orders Perform supplier statement reconciliations Assisting with month end processes Assisting with year-end auditor queries Handling supplier queries Assisting with some treasury functions for the group Person Specification: Minimum of 2 years purchase ledger experience Competent user of Microsoft systems Able to resolve problems High levels of accuracy and attention to detail Friendly and able to build relationships both internally and...

Purchase Ledger Clerk Responsible to: Finance Lead £23,000-£26,000 per annum (dependent on experience) Permanent, part-time position: 3 days a week, Monday-Friday The Company Steel Cactus Recruitment are excited to be working alongside their client; a high end and fast-paced leisure company (with clients including Oxford University and the England Netball team) based in Sheffield. Due to a period of company growth they currently have a need for a Purchase Ledger Clerk to join their vibrant and dynamic team. Responsibilities • Process and administer invoices. • Maintain supplier accounts department contact details within the Sage software. • Conduct month-end ledger reviews, reconcile and manage statement discrepancies. • Research and resolve any billing and invoice queries, liaising internally and with Suppliers via email, telephone & video calls. • Negotiate and review credit terms with suppliers to ensure just-in-time payments....