23 purchase ledger clerk jobs found in Peterborough

Our client based in Peterborough have a fantastic opportunity for a Purchase Ledger Clerk to join their accounts team. As a purchase ledger clerk, it is your job to help ensure the efficient running of the department, ensuring that the company accounting policies and procedures are correctly operated. This is the perfect role for someone looking to start their career within accountancy. Roles and responsibilities include: · Ensuring the accurate and timely completion of administration processes to achieve company benchmarks · Responsible for all aspects of purchase ledger. · Planning ahead and managing time carefully to ensure all tasks are achieved · Ensuring that action is taken to ensure compliance with group benchmarks · Striving to achieve a consistently high standard of ledger maintenance in order to ensure that the accurate information is always available from which to make decisions · Raising and processing...

We have a brand new opportunity for an established and successful organisation based in Peterborough. As a Purchase Ledger Clerk for our client, you will play a pivotal role in maintaining accurate financial records and supporting the efficient operation of the accounts payable function. This position involves the accurate processing of supplier invoices, reconciliation of supplier statements, and adherence to company financial policies and procedures. Key Responsibilities: - Accurately enter and process purchase invoices into the accounting system, ensuring compliance with company policies and procedures. - Regularly reconcile supplier statements with outstanding invoices and resolve discrepancies promptly. - Assist in the timely and accurate processing of supplier payments, ensuring compliance with agreed credit terms. - Maintain an organized filing system for invoices, purchase orders, and other financial documents, both physically and electronically. - Ensure that proper...

Purchase Ledger Clerk Location : Peterborough Salary £22000 - £24000  Purchase Ledger * Matching, checking and coding invoices. * Working out VAT payments. Making payments via BACS and cheques. * 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 In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

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...

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...

Purchase Ledger Clerk £24,500 Hybrid 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. Key Responsibilities: - Process and input purchase invoices - Process and input credit notes - Reconcile supplier statements - Liaise with other departments to check costs The ideal candidate will have experience with SAGE 200, data input, accounts payable and administration. You will also have the ability to resolve and reconcile issues with limited supervision by identifying sources of error and be able to manage a busy workload independently. If you have impeccable accuracy, knowledge of accounting software and the ability to build good working...

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...

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...

Job Title: Accounts & Administration Assistant Location: Peterborough (Office Based) Salary: £20,000 - £24,000 per annum (Subject to experience) Job Type: Permanent, Full Time Working Hours: Monday - Friday, 8am - 5pm Desired Start Date: ASAP Westone Housing Ltd are a property conversion and repairs specialist business in Peterborough. Using our own employed trades and approved contractors we carryout property reinstatement and rebuilding services for the insurance industry plus conversions and improvements in both residential and commercial property markets. Due to business growth, we are currently recruiting an Accounts & Administration Assistant to join the team at our Head Office in Peterborough. About the Role: The role will be working in the Administration and Accounts team focusing predominantly on our sub-contractor sector with key responsibilities and duties to include: Validating purchase orders Processing invoices and payments Preparing...

PURCHASE LEDGER CLERK £24,000 P/A CORBY, UK (PREDOMINANTLY REMOTE) FULL TIME, PERMANENT Hamilton Woods Associates are currently working with an exclusive industry-based client located in Corby. As part of a recent restructure, they are looking for a Purchase Ledger Clerk to work across multiple disciplines and functions of transactional finance. The Purchase Ledger Clerk will be responsible for managing vendor relationships, through ensuring the timely resolution of all vendor account queries whilst additionally confirming that all invoices and credits are processed in an accurate and timely manner. Duties & Responsibilities: Responsible for daily, weekly, monthly and Year-end Accounts Payable department functions. Including: Code all expenses invoices, prepare schedules prior to upload Collate all upload schedules and circulate to Finance for final review Liaise with IT to facilitate the Zylab approval workflow Scan all invoice batches into Zylab for budget...

A highly regarded professional services firm seek a Purchase Ledger Clerk to join their central finance team based in Central Milton Keynes. Genuine work life balance within a reputable and growing business. The Purchase Ledger Clerk will sit within the structured internal finance team reporting to the Finance Director, collating and processing invoices, administering expenses and ensuring payments are completed, including in foreign currency. Responsibilities: Processing supplier invoices via … In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

A highly regarded professional services firm seek a Purchase Ledger Clerk to join their central finance team based in Central Milton Keynes. Genuine work life balance within a reputable and growing business.The Purchase Ledger Clerk will sit within the structured internal finance team reporting to the Finance Director, collating and processing invoices, administering expenses and ensuring payments are completed, including in foreign currency. Responsibilities: Processing supplier invoices via 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

Accounts Payable Clerk Full Time, 12 Month FTC (Fixed Term Contract) Salary: £23,000 per annum Location: Coalville, Leicestershire Office Based JOB ID: 12801 Are you an experienced Purchase Ledger Clerk looking for a fresh challenge in a reputable, forward-thinking business? Our client is looking to make an addition to their AP department for 12 months. The successful Accounts Payable Clerk will have previous experience in a similar role, will be available at short notice and enjoy working within a team to handle workloads. Key Duties: Logging invoices to the system Processing invoices in the system (matching with correct PO) Raising invoice queries with depots and workshops and helping to resolve them. Communication with suppliers (query resolution, chasers' emails, and phone calls etc) Account reconciliations If this position sounds of interest and you are available on short notice, please hit the 'APPLY' button below or call Paul Mitchell Associates...

Hamlin Knight Finance are working exclusively to recruit asn Accounts Administrator for a well regarded employer ideally located for people to get to easily from Coventry, Rugby, Southam and Leamington. The Accounts Admin position to support the purchase ledger team with their administration has come about as a result of a move internally within the business. Staff retention with the team and wider Finance team is unusually high which is always a great indication of happy employees. Don't just take our word for it, this is what some of the current team members had to say about why they enjoyed working within this team and business: "I have been working for the Finance team for almost 2 years. The team are always friendly, welcoming, and supportive of each other. Working within the team I am always made to feel valued and respected as an individual and find the team to have excellent working relationships which creates positive results for the team." "Mutual...

SF Recruitment are currently recruiting for a Finance Assistant to join the accounts team for a local business based in Nottingham close to Junction 26 of the M1. This is a full-time, temporary role to work office based monday to friday.  Main Duties and Responsibilities: - Post cash receipts and allocate to sales invoices - Prepare and post the supplier payment run - Set up and maintain supplier records - Review the month end creditor reports and identify missing invoices - Supplier statement reconciliations - Assist with Bank Reconciliations - Provide holiday cover for sales and purchase ledger clerks - Assist in implementing additional technology/system features across the finance function - Provide support or lead on Ad hoc tasks and projects for the management team. The ideal candidate must have previous experience working in a similar role and must be available to start work on an immediate basis.  If this sounds like the role for you please apply for...

Simpson Judge East Midlands are working with a rapidly growing business located in Leicester as they look to build on their finance team. They are looking to appoint a Ledger Clerk to support the Finance Manager. They have great offices located not too far from Junction 21 of the M1 and would be commutable from areas such as Leicester, Leicestershire, Coventry, Hinckley, Nuneaton, Coalville and Loughborough. The business were founded around 20 years ago and have been on the mission to be leaders in their industry. They have won several awards and the Managing Director is decorated with numerous accreditation's, a sign that things are doing amazingly! The role for the Ledger Clerk will include areas such as: Recording and processing invoices from suppliers Making payments to suppliers Reconciling supplier statements Coding and filing invoices Maintaining the purchase ledger Preparing reports on accounts payable Assisting with the preparation of financial statements Managing...

Job Title: Finance Officer Location: Milton Keynes Salary: £24,000 - £26,000 per annum Job type: Permanent / Full time About us: Bletchley Park is a vibrant heritage attraction, open daily to visitors, revealing the secrets and telling fascinating stories of the secret British World War Two codebreaking operations. The mission of the Bletchley Park Trust is to attract, engage and educate people from all over the world in order to inspire them with Bletchley Park's crucial role in World War Two. Our people, staff and volunteers, are our biggest resource and we are committed to value, invest in and nurture our people. One of our six strategic goals is to be the best we can in how we lead, manage and invest in our people. Bletchley Park is a great place to work and we are committed to making it even better. About the role: An exciting opportunity has arisen for a Finance Officer to join our team. Reporting to the Finance Manager and working closely with the...