86 purchase ledger clerk jobs found in Leeds

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...

Our client is a leading name in the service industry and are looking to secure the services of a talented Purchase Ledger Clerk to join their busy Accounts team. This Purchase Ledger job is a busy and varied one and no day is ever the same. Ideally you will have previous Purchase Ledger experience and be adept at query resolution. Duties will include: * High volume invoice processing * Query resolution * Statement reconciliations * Processing Invoices electronically This role will suit a candidate with good attention to detail. Good communication and customer service skills are essential, as you will be dealing with colleagues and customers nationwide. The ability to work using your own initiative is something that or client is particularly keen for the successful candidate to demonstrate. Given the nature of the role then excellent IT skills including Excel will be an advantage. The role will be based in their busy Leeds office which is a hive of activity; and is a fun and...

Our client is a leading name in the service industry and are looking to secure the services of a talented Purchase Ledger Clerk to join their busy Accounts team. This Purchase Ledger job is a busy and varied one and no day is ever the same. Ideally you will have previous Purchase Ledger experience and be adept at query resolution. Duties will include: High volume invoice processing Query resolution Statement reconciliations Processing Invoices electronically This role will suit a candidate … In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Sewell Wallis are working with an exciting business in Leeds City Centre who are looking for an experienced Purchase Ledger Clerk. The role has arisen due to growth and they are going through a busy period. The ideal candidate will be available on an immediate or short notice period. You will be reporting directly into the Purchase Ledger Manager who is very personable and friendly who represents the business perfectly Responsibilities: Matching purchase orders to invoices Query resolution B… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Elevation Accountancy and Finance are excited to be working with a fantastic business in the Leeds area as they look to recruit a Purchase Ledger into their friendly finance team! The successful candidate will be a highly efficient and dynamic individual, a self-starter, capable of setting themselves tight targets and adhering to them. But also a team player, working within the transactional team to ensure all invoices are correctly posted, all payments and credits have been matched regularly, and the ledger presents no risk or debit balances. Main Responsibilities: Inputting purchase invoices Purchase order matching, ensuring all queries are resolved in time and no duplication of costs arise in the P&L Reconciling supplier statements on a monthly basis (high volume) Answering supplier queries timely and ensuring a clean and organised AP Mailbox is maintained at all times Processing supplier payments and expenses payments Allocating payments and other credits to the supplier...

Sewell Wallis are working with an exciting business in Leeds City Centre who are looking for an experienced Purchase Ledger Clerk. The role has arisen due to growth and they are going through a busy period. The ideal candidate will be available on an immediate or short notice period. You will be reporting directly into the Purchase Ledger Manager who is very personable and friendly who represents the business perfectly! 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...

Elevation Accountancy & Finance are currently working in a partnership with a successful business based in Leeds to recruit an Purchase Ledger Clerk on a full time basis.  Reporting to the Purchase Ledger Manager, you will take responsibility for working within a team to process the invoicing of the business.  Benefits:  Competitive Salary (negotiable) Free onsite gym Free Parking on at head office Discretionary Bonus Scheme payable twice annual Pension contribution Opportunity to purchase additional annual leave Purchase Ledger Duties & Responsibilities: Process Invoices onto Sage 200 matching with purchase order’s and delivery notes Reconcile statements, requesting documents where required Request and chase up approvals of invoices Follow controls ensuring proof of delivery/approvals are captured Support in daily monitoring of the email inbox Deal with supplier queries and escalate where necessary The successful candidate will ideally have...

The Part Time Purchase Ledger Clerk will ensure the day to day finance inputs are entered onto the primary accounts system in a timely and accurate manner. This is a part time opportunity working hours that suit both parties (25 hours per week) working alongside another part time employee in a job share model. The main duties of the role are to include: * Ensure purchase invoices are processed accurately and authorised in a timely manner. * Process sub-contractor invoices, ensuring that retentions, CIS, and VAT amounts are correct. * Perform monthly supplier statement reconciliations. * Prepare monthly CIS returns. * Generate payment run proposals for review by the Commercial team. * Set up supplier payments for authorisation by the Finance Manager. * Deal with and resolve queries from suppliers, subcontractors, and Torsion staff. * Proactively develop an understanding of the requirements of the business, by developing strong working relationships with colleagues, and...

Purchase Ledger Clerk Permanent Dewsbury £24,000pa-£26,000pa + benefits The company is a dynamic and thriving manufacturing company in the industrial vehicle sector and is known for consistently bringing innovative new products to market. It is currently seeking a meticulous and dedicated Purchase Ledger Clerk to join the finance team in Dewsbury. The successful candidate will play a key role in managing the purchase ledger, ensuring accuracy in recording, processing, and reconciling supplier invoices and payments. Key Responsibilities: * Efficiently process supplier invoices, ensuring accuracy and adherence to company policies and procedures. * Maintain and reconcile supplier accounts, resolving any discrepancies in a timely manner. * Prepare payment runs and manage supplier payment schedules. * Collaborate with internal departments to resolve invoice and payment-related queries. * Assist in month-end procedures and provide support for audits....

Want the opportunity to secure a newly created role, in a newly created structure? You're an experienced purchase ledger clerk who enjoys implementing processes, and ensuring everything is running smoothly. You'll be responsible for centralising the purchasing department, and will be ensuring PO's are raised within agreed SLA's, ensuring jobs are costed correctly, providing support to junior members of the team, cost analysis and providing support MI pack, and breaking down the P&L for the business. In return, you'll receive an annual salary of up to £26K (depending on experience), plus a benefits package including discounted gym membership. This role can be considered on a full or part time basis (salary pro rata). Click "apply now In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Experienced Purchase Ledger Clerk required for a large European Finance Centre of a Global business based in Bradford offering a list of benefits: * Competitive salary, bonus, hybrid working, flexible working, training/qualification opportunities plus other benefits! * Ongoing focus on commercial innovation and continuous improvement. * Implementing technology, processes, culture to support their sustainability journey. * Friendly and supportive team. Reporting to the Accounts Payable Manager duties to include: * Reconciling supplier statements. * Match invoices to PO and validate * Review invoices, modify and cancel invoices when appropriate * Identify unusual or overdue items and select the correct procedure to verify or adjust discrepancies or errors * Validate invoices and complete them with relevant accounting information For further information please contact Karen Caswell In order to view more information on this job press the APPLY NOW button below and...

Elevation Accountancy & Finance are currently working in partnership with a global business, based in the Bradford area, as they look to appoint an experienced Purchase Ledger Clerk into their growing team on a permanent basis! Benefits include: Competitive salary up to £25k per annum 7am – 3pm working week (with flexibility) Hybrid working (2 days office based) 33 days annual leave + option to buy extra 7 35-hour working week Option for flexitime Discretional company bonus  Person scheme Life insurance cover This is an exciting time to join a friendly, supportive Purchase Ledger team, to provide extensive support across all aspects of invoicing, reconciliation, query management and payments.  The successful candidate will have experience working within a high-volume Purchase Ledger position, a confident, proactive attitude and be a keen team player.  Duties include: Inputting purchase invoices  Ensuring all queries are resolved in time...

One of our clients in Bradford are looking for an experienced purchase ledger clerk to join their team ASAP to assist them during the implementation of a new system. To be considered, you must have from 6 months to 1 years' experience (and upwards) in purchase ledger and be eager and willing to hit the ground running. They are able to consider those who are in the early stages of their career as they do have a supportive team there, but they don't have capacity to train from scratch which is wh… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Sewell Wallis are recruiting for a Purchase Ledger Clerk on behalf of our amazing client who are based in Bradford, initially to join on a temporary basis, this role does have the potential to go permanent for the right person. You must be available immediately to be considered. Your duties will be:- -Maintaining and managing the purchase ledger. -Bank and statement reconciliations. -Providing support to others within the finance team. -VAT returns -Processing payment runs. -Ad-hoc duties to he… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Sewell Wallis are currently recruiting for a Purchase Ledger Clerk to join a fantastic services company based in Harrogate. They are looking for someone who has solid experience in transactional finance, specifically in Purchase Ledger. They can offer wonderful benefits such as 25 days holiday, hybrid working and free onsite parking alongside many more! Duties include: - Production of weekly payments runs - Liaise with suppliers - Ensure invoices are processed on time and in accordance with the policy - Being a point of contact for internal and external queries - Ensure queries are followed up in a timely manner - Onboard new suppliers - Maintaining the database You will: - Have a helpful and proactive approach - Have solid experience in a similar role - Have good numeracy and literacy skills - Have brilliant attention to detail - Familiar with Microsoft Office Packages To apply please send your CV, quoting our reference and specifying which website you saw this position...

Sewell Wallis are currently recruiting for a Purchase Ledger Clerk to join a fantastic services company based in Harrogate. They are looking for someone who has solid experience in transactional finance, specifically in Purchase Ledger. They can offer wonderful benefits such as 25 days holiday, hybrid working and free onsite parking alongside many more Duties include: - Production of weekly payments runs - Liaise with suppliers - Ensure invoices are processed on time and in accordance with the … In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

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...

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 … In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Elevation Accountancy and Finance are excited to be working with a fantastic business in the Barnsley area as they look to recruit a Purchase Ledger Clerk into their friendly finance team! The successful candidate will be part of the organisation’s finance team and responsible for processing invoices received for all Group companies onto the accounting system accurately. Main Responsibilities of the Purchase Ledger Clerk will include: Processing 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 Costing credit card receipts and processing expenses Provide assistance to the Group finance team as required Person Specification: Minimum of 5 years purchase ledger experience Knowledge of COINS system desirable Competent user of Microsoft systems Able to resolve problems High levels of accuracy and attention to detail...

Sewell Wallis are currently recruiting for a Junior Purchase Ledger Clerk on behalf of our client who are based in the York area. You will be working for a great, well-established company and be part of a fun, supportive finance team. The successful person will have some previous experience in purchase ledger/finance and be able to hit the ground running. Duties: -Processing invoices. -Assisting with cash management. -Bank reconciliation. -Invoice queries. -Updating cashflow. -Period End Procedure. -Statement reconciliation. You must have: - Brilliant communication skills - High attention to detail. - Previous experience in a similar role 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 days, your application has not been successful. Sewell Wallis is a specialist...