92 purchase ledger clerk jobs found in Manchester

Purchase Ledger Clerk / BSP Coordinator l Central Manchester l up to £30,000 |Experienced required Job Overview: Axon Moore are delighted to be working with a an outstanding business who are rapidly growing and continuing to do so! They are looking for a Purchase Ledger/BSP Coordinator with experience within the travel industry to assist the Accounts Payable Manager. This is a really good opportunity for someone to progress and grow within the company. An opportunity not to be missed! Salary: Up to £30,000 Location: South Manchester Benefits: hybrid working, medical cover, pension and flexibility Main Duties: Coordinating daily BSP processes to complete full reconciliations of ticket refunds and charges Produce missing ticket reports and ensure missed information if accounted for Receive data from files to copy to relevant companies and process accordingly in Travcom Review ADM/ACM and action as required Complete twice-monthly analysis Upload/download...

Purchase Ledger Role - Central Manchester - £25,000 / £28,000 - Free Parking  Axon Moore is delighted to exclusively bring this fantastic role to the market. This role is within a company that really puts its people first, and has a brilliant team. With the current progression trajectory this business is on, now is the time to get involved. This position would be suitable for an individual who is passionate about their role, and takes pride in their work. The successful candidate will be a team player working collaboratively within the business. This business really focuses on personalty, and this is an important factor to them.  3+ years of experience within purchase ledger or a similar role is essential. Main duties: Processing Invoices Setting up payment runs  Dealing with multi-currency Bank reconciliation Statement reconciliation Dealing with invoice quires Month end duties  Person specification: Team player, collaborative worker...

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...

Role: Purchase Ledger Clerk Contract details: 8-12 weeks temp. Possibility to go perm in Feb 24 Pay rate: £12 – £14 per hour Location: Openshaw (M11) Start Date: ASAP (has to be before 4/12/23) We are looking to recruit an enthusiastic and detail-oriented Purchase Ledger Clerk to join a premium brand based in Openshaw initially for 8-12 weeks during their busy period. This will begin as a temporary role with the potential to become a permanent position in February 2024. Key Responsibilities: * Coding & entering supplier invoices * Gaining approvals from relevant colleagues * Supplier statement recs * Liaising with suppliers regarding any queries * Weekly supplier payment runs * Ad hoc duties / filing / supporting Finance Profile: * Experience within high volume Purchase Ledger role * Any experience on Dimensions accounting package is desirable, but not mandatory * Available to start before 4/12 * Can-do attitude If you are looking for a...

Fast growing business based in the Cheadle area requires a Purchase Ledger Clerk. Reporting to the Finance Manager this is an excellent role for someone looking for a motivated a stable working environment within a business that is growing; Duties of the role will include: * Matching and coding invoices * Preparing weekly payment run * Reconciling supplier statements * Reconciling company credit cards * Bank Reconciliations * Credit balance monthly reporting * SL manual invoices on request * Supporting Admin duties for All areas * Adhoc duties as required Desired personal attributes * Self-motivated * Strong verbal and written communication skills * Strong numerical skills * Computer literate with good Excel and Outlook skills This is an excellent role for the right person that offered excellent benefits In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

We are partnering with an ambitious SME to support them in their search for a Purchase Ledger Clerk.    Based in Heywood, they have achieved 20% year on year growth over the past few years and they pride themselves on creating a culture that is supportive and inclusive, as is demonstrated by the number of long service employees they have the in the business. They are now looking for an additional Purchase Ledger clerk due to the increase in workload, to join a finance team of 6 and report into the Finance Manager. They will be responsible for end to end purchase ledger including payment runs.    Key Benefits: £25,000 per annum Private healthcare Free onsite parking Hours of work Monday- Friday 9.00am-5.00pm Friendly and supportive environment      Key duties of the Purchase Ledger Clerk will include: Processing of Invoices in sage 200 Matching, batching and coding Bank reconciliations Supplier statement reconciliations Query...

Purchase Ledger Clerk £23-27k dependent on experience though if higher level we will consider This is a great opportunity for a bubbly and ambitious individual to join a local growing business in the heart of Bury. Purchase Ledger Clerk Key Responsibilities: Report directly to the Finance Director Process invoices and credit notes Matching up delivery notes and processing supplier invoices on Sage 50 Ensure invoices are coded and inputted correctly General administrative duties Assist wit… 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 Clerk £23-27k dependent on experience though if higher level we will consider This is a great opportunity for a bubbly and ambitious individual to join a local growing business in the heart of Bury. Purchase Ledger Clerk Key Responsibilities: * Report directly to the Finance Director * Process invoices and credit notes * Matching up delivery notes and processing supplier invoices on Sage 50 * Ensure invoices are coded and inputted correctly * General administrative duties * Assist with queries from suppliers * Reconciliation of monthly supplier payments The Successful Purchase Ledger Clerk * Have prior Purchase Ledger Clerk experience * Computer literate in Microsoft Office software (Excel, Word, Accounting software) * Have good communication skills * Be a team player * Experience of working in a high-volume purchase to pay environment Benefits and hours: * Office hours are M-F 8am-5pm though can work 7-4 or 7.30-4.30...

Paying up to £26,000 + Benefits this market leading organisation based in Rochdale is seeking an experienced Purchase Ledger Clerk to join their expanding finance team. Based at their UK head office in Rochdale, you will be reporting to the Financial Controller and supporting the wider finance department with all associated purchase ledger responsibilities. This is a fill time role (40 hours) that will be office based, Monday to Friday working from 8.30am -5.30pm THE JOB As Purchase Ledger Clerk, you will be responsible for ensuring that all supplier communication is accurate and timely, whilst always adopting a customer-first attitude. Your main responsibilities will include: Processing all purchase invoices, matching, batching, and coding Dealing with invoice queries via the telephone and by email Communicating with the goods inwards team to ensure invoices are correct Ensuring authorisation of invoices prior to posting Completing monthly...

Purchase Ledger: £26,000 - depending on experience.  Ready to join a company that puts employee development and progression at the forefront?! At Wireless CCTV we appreciate all our employees and know they are our strongest assets; this is the reason we are passionate about providing long-lasting careers.  In the role of Purchase Ledger, you will be responsible for ensuring that supplier communication is accurate and timely, whilst always adopting a customer-first attitude. The Purchase Ledger Role Overview: Process all Supplier Invoices, ensuring that all purchase invoices are matched to purchase orders and delivery notes and code each one with supplier code and nominal Ledger code. Communicate as necessary with the UK goods inwards teams to ensure timely and accurate matching of invoices and entry to the accounting ledgers. Ensure relevant authorisation of invoices before posting as agreed by management. Maintenance of UK Purchase Ledger...

Role: Purchase Ledger Clerk Package: up to £26,000 + Study Support (if desired) Sector: FMCG Location: Bolton (BL3) Start Date: ASAP Talent Accountancy & Finance are now on the hunt for a Purchase Ledger Clerk to join a well-established manufacturing business, working closely with a very capable Financial Controller who will be there to support and help you succeed within the role. This role can stay purely focussed on Purchase Ledger or, depending on the successful candidates’ ambitions and preference, there is scope within the role to progress into more Management Accounts/month end work. The basic salary for this role is up to £26k DOE and the company are happy to look at a study support package if desired. Full details of package below: * Salary up to £26,000 * Study support (if required) * 25 days holiday including bank holidays & birthday. * Free parking on-site * Strong career prospects with progression plan built into...

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...

Job Description Bury – Great public transport links & car park available Salary – Up to £24,000 Consultants – Charlotte Hilton & Sadie Fielden We are currently working with a client that provides Property Management and Development Solutions to a board client base. They are progressive, ambitious and dynamic providing tailor-made solutions with over 20 years’ experience. Our client is looking to appoint a full-time permanent Purchase Ledger Clerk to support the wider Finance division by managing day to day transactional payments for the business. This role will suit someone looking to take the next step in their career who is full of personality and has a hands-on approach to their career. What you can expect: * 22 days hol + bank holidays * Pension and life insurance scheme * Medicash and Vitality membership * On-site gym membership and parking * Development and progression opportunities * Along with other benefits Key...

n behalf of our client who are a large and successful company, we are recruiting an experienced Purchase Ledger Clerk. This is a permanent full time position, working 35.5 hours per week, Monday to Friday. Other benefits include Company pension, free on site parking, 30 days holiday (inclusive of Bank Holidays). The purpose of the role is to handle all aspects of Purchase ledger on an in-house system. Duties to include: * Setting up new suppliers * Coding supplier invoices * Accurate posting of purchase invoices matching to PO's raised using the in house system * Accurate posting of overhead invoice * Liaise with all departments to resolve supplier invoice and PO queries * Use of supplier portals * Supplier statement reconciliations * Processing employee expenses * Processing delivery notes to the in house finance system * Ad hoc duties as required Skills and experience required: * Minimum 3 years experience in a similar role * Experience...

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...

My client is a rapidly growing E-Commerce business based in Macclesfield. Due to the current incumbent leaving the business they are recruiting this role on a permanent basis into their vibrant and expanding finance function. This is an excellent opportunity for someone to join a growing business at a very exciting time. As a Purchase Ledger Clerk you will be responsible for managing the purchase ledger from start to finish. This will include processing high volumes of invoices accurately and efficiently onto the system, reconciling supplier statements and dealing with supplier queries offering fantastic customer service, as well as processing payment runs on a weekly basis. There will be other adhoc duties to assist with in the wider finance function giving you exposure to various accounting processes. This role will suit a candidate who has experience in an end to end purchase ledger role, preferably within an E-Commerce business but any challenging, fast-paced organisation...

Purchase Ledger Clerk l South Manchester l up to £26,000 |Experienced required 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 £26,000 Location: South Manchester Benefits: 1 day WHF, Study Support, Discounts, free onsite parking, Friday breakfast club, social events and onsite gym.   Main Duties: Inputting data of supplier purchase invoices Dealing with purchase queries and find ways to save costs where possible Producing and improving payment runs Assisting with reconciliation of the debtors ledger Person Specification: Strong computer skills Team player Strong...

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...

Job Title: Purchase Ledger Clerk Location: Haydock (WA11) Pay Rate: £11.75p/h - £13.88p/h (DOE) Shifts: Mon - Thurs 08:00-16:00 & Fri 08:00-15:00hrs Contract Type: Temporary 3 month contract We are currently recruiting for an experienced Purchase Ledger Clerk to on a minimum 3-month contract for our client based in Haydock. As the Purchase Ledger Clerk, your duties will be; Processing purchase invoices efficiently into Sage 200 Looking into invoice queries Reconciling statements Dealing with Finance inbox queries The successful Purchase Ledger Clerk will have the following skills; Must have previous experience within an account/finance department. Knowledge of SAGE Proficient with Excel and other MS packages 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 Salary: - £25,000-£27,000 Location: - Blackburn Benefits: - Hybrid and Flexible Working, 25 Days plus Bank Holidays, Modern Working Environment, scope to progress, company pension scheme and many more exciting benefits Our client is a successful and forward-thinking business based in Blackburn, who are looking to expand their finance team to include an end-to-end accounts payable clerk. Working alongside the Finance Manager, your role will be to manage the company's purchase ledger start to finish, taking control of processing all company invoices, maintaining an accurate system, and processing payment runs. This is a new position created due to growth and has the opportunity for you to bring further innovation to the company, driving improvements as you see fit. A generous starting salary is on offer up to £27,000 and there is future scope to become involved with wider areas of the accounts team. The team is friendly...