56 purchase ledger clerk jobs found in Wolverhampton

Space 8 Recruitment are supporting a Wolverhampton-based retail company to recruit a stand-alone Purchase Ledger Clerk on a full time, hybrid basis.  This well established company are expanding and have recently relocated to beautiful offices near to the City Centre. The Role:  This role is stand-alone and duties include:  Receiving and coding invoices.  Obtaining approval to pay.  Resolving supplier queries,  Twice-monthly BACS runs.  Setting up new suppliers. What are we looking for?  A good level of Purchase Ledger experience is vital.  Experience of carrying out the BACS run.  Someone who wants to stay in this role long-term.  We would particularly welcome applications from those with a stable career history.  Salary and benefits:  This company offer a host of benefits: Hybrid working  25 days hol + 8 bank hols  Pension  Retailer discounts  Death in service  Achievement awards ...

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....

Purchase Ledger Clerk required for a new and exciting permanent opportunity working for a small friendly but well established business based in Oldbury. You will be solely responsible for the day to day running of the purchase ledger function processing up to 800 invoices on a monthly basis from start to finish. Your daily duties will include matching invoices to GRN's and PO's, supplier statement reconciliation, processing payments by BACs and resolving supplier queries. You will also be required to process employee expenses, reconcile company credit cards and assist with payroll. This is an excellent opportunity for an experienced purchase ledger clerk looking for an opportunity where you will be given the autonomy to take complete ownership of your role. You must have excellent interpersonal skills and have previous experience working with computerised accounting software. My client is offering the opportunity to join a well established business with very low staff...

Purchase Ledger Clerk | Oldbury | Salary up to £23,000 | Permanent Fantastic opportunity is available for an experienced Purchase Ledger Clerk to join a well-established business in Oldbury. The Company Seymour John are recruiting on behalf of an exciting, fast-growing business that has seen significant growth, both organically and by acquisition during recent times. The Opportunity Reporting to the AP Manager, your duties will include: * Completing supplier statement reconciliations * Processing invoices and credit notes * Maintaining accurate and up-to-date systems * Producing supplier payment runs * Dealing with suppliers to resolve queries * Any ad-hoc duties that are required to support the wider team Personal Profile This role would suit an experienced Accounts Payable professional who is happy working as part of a team. We are looking for a candidate with excellent communication and numeracy skills, who is well organised with a methodical...

Purchase Ledger Clerk required for a permanent opportunity working for a well established business based in Oldbury. You will be working as part of a team and be responsible for assisting with the day to day running of the purchase ledger function. Your duties will include matching, batching and coding invoices, ensuring PO's have been raised, processing payments, reconciling supplier statements and resolving queries. You may also be required to process employee expenses and reconciling company credit cards and petty cash. This is an excellent opportunity for an strong administrator looking to get into finance. You must have excellent interpersonal skills, have a keen eye for detail, be comfortable working with high volumes of data and invoices and have experience working with Microsoft Excel. My client is a well established business based in Oldbury with an open and friendly culture. This company offers on site parking, is easily accessible by public transport, hybrid...

Talent wins games, but teamwork and intelligence win championships." Michael Jordan.   Are you ready to join the dynamic team of a prestigious organisation in the heart of Birmingham? Sheridan Maine, on behalf of our esteemed client, is actively seeking a Senior Purchase Ledger Clerk to contribute to the success of a prominent entity in the city.   About Our Client: Situated at the heart of Birmingham's vibrant community, our client stands as a cornerstone of excellence in the city. Recognised for its commitment to success, this distinguished organisation is seeking a Senior Purchase Ledger Clerk to play a vital role in their finance department.   The Role: As the Senior Purchase Ledger Clerk, you will play a crucial role in supporting the Purchase Ledger Manager in processing high volumes of invoices.   Your responsibilities will include: Processing a high number of supplier invoices accurately and efficiently. Matching, batching and coding of...

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...

Purchase Ledger Clerk Telford Temporary Mon – Thu – 8:30am – 5:00pm and Fri 8:30am – 1:00pm £12.75ph Our client is a very well-established business based in Telford. They are recruiting for a Purchase Ledger Clerk on a temporary basis. The role will be mainly purchase ledger but will be assisting with other administration tasks. You will be responsible for: * Processing purchase ledger invoices * Matching and batching invoices * Arranging payment runs * Supplier statement reconciliations * Resolving queries on purchase ledger invoices * Entering purchase orders * Chasing purchase orders * Other ad hoc admin tasks Skills and Experience The successful candidate will have previous experience of working in a similar role and be able to hit the ground running. The application process: We will carefully consider your details and advise you if we're able to progress with your application within 72 working hours. If you do...

Purchase Ledger Clerk Telford Permanent Hours – 37.5 hours per week £25k - £27k D.O.E. Our client is a very well-established business based in Telford. They are recruiting for a Purchase Ledger Clerk on a permanent basis. You will be responsible for: * Processing purchase ledger invoices * Matching and batching invoices * Arranging payment runs * Supplier statement reconciliations * Resolving queries on purchase ledger invoices * Entering purchase orders * Chasing purchase orders * Other ad hoc admin tasks Skills and Experience The successful candidate will have previous experience working in a similar role and be able to hit the ground running. The application process: We will carefully consider your details and advise you if we're able to progress with your application within 72 working hours. If you do not hear from us within this time your details won’t be retained. So, if you're not successful on this occasion,...

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...

Company details and job overview: Kenton Black Finance have partnered with an award-winning business who deliver sustainable solutions in the Birmingham Business Park area. This company invest, design, manufacture, construct, maintain and operate a wide variety of projects for the public and private sector. They are looking to broaden their finance team by adding a Purchase Ledger Clerk on a 2 month temporary basis. Your new role as the Purchase Ledger Clerk: As the new Purchase Ledger Clerk you will carry out the following duties and report to the Accounts Payable Manager:- - Processing invoices - Perform everyday management of all payment cycle activities - Provide efficient client service - Keep track, process and reconcile statements, in compliance with financial policies and procedures - Ensure correct approval, sorting, coding and matching of invoices/receipts - Liaise and communicate with internal and external suppliers - Continuously improve payment processes - To carry...

We are currently seeking for an experienced Purchase Ledger Clerk to join a brilliant, friendly and welcoming business near Solihull on a permanent basis. This is a hybrid role working 2 days a week in the office and requires a strong candidate with prior experience that is passionate about transactional finance. You must have experience and a passion of processing purchase invoices at a high volume and the ability to problem solve. Ideally you will: * Have experience of processing Purchase Ledger invoices - this client processes around 300 a week including matching POs to GRNs *Have a passion for transactional finance and like to remain within this specialism longer term * Be a friendly individual that is able to communicate confidently * Have a keen eye for detail and an enthusiasm to get tasks completed! * Be comfortable in using Excel; Pivot Tables and V Look Ups ideally In return you will: * Work within a friendly, fun, outgoing team that is supportive * Be working within a...

My client based in the Droitwich area is looking to recruit a Purchase Ledger Clerk on a Permanent basis. The main functions of the role include - Extensive administrative experience - Purchase ledger - Resolving internal and external queries - Review and process reimbursements - Petty cash - Processing expenses - Participate in payroll processes As a suitable candidate you will offer the following - Previous experience in a similar role - Hands-on experience with ERP systems, ideally SAGE 200 - Advanced knowledge of Microsoft Excel - Computer literate in Microsoft Office packages - Strong communication skills with an ability to engage with people at all levels of the business The salary on offer is up to £25,000 depending on relevant and suitable experience Keywords Purchase Ledger, SAGE 200 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 Droitwich Spa Full time Monday to Friday Salary: £23,000.00-£25,000.00 per year Job description Reporting to the Financial Controller, you will be responsible for the whole purchase ledger process, from matching purchase orders through to invoices and reconciliation. You will provide an indispensable service to Accounts, underpinning the wider financial stability of the business through robust processes and systems. Key responsibilities: * Reconciling supplier statements * Matching, checking, and coding invoices. * Making payments via BACS * 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 * Maintaining strong relationships with suppliers/ customers * Familiar with SAGE 200 and ensuring monthly file...

Purchase Ledger Droitwich Salary: £26k - £28k Job No – B(phone number removed) The Client Based in Droitwich, this company is part of a large group of companies who manufacture products within the waste management arena as well as supplying accessories. Established over 25 years they are forward thinking and have ambitious plans to continue to grow; due to this planned expansion the company is seeking a Purchase Ledger Administrator to join the finance team. The Role Reporting to the Group Finance Director you will be responsible for a range of tasks including; * Process invoices, reconciling delivery notes to invoices received and purchase orders * Set up new supplier accounts and maintain existing account details within the purchase ledger * Monthly reconciliation of supplier statements * Assist in the preparation of purchase summaries * Process business expense returns * Cashbook and petty cash cheques * Processing BACS payments and...

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

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...

Are you an experienced Purchase Ledger Clerk looking for your next temporary opportunity? Our client is looking for a Purchase Ledger Clerk on a temporary basis, this is an extremely rare opportunity to join a well established welcoming team within a highly regarded business. Process complex invoices, reconciling delivery notes to invoices received and purchase orders Set up new supplier accounts and maintain existing account details within the purchase ledger Monthly reconciliation of supplier statements Assist in the preparation of purchase summariesPerson Specification Present a strong purchase ledger background/ desire to excel in the finance industry Ability and desire to gain experience in other aspects of finance Commercially minded You must be available to start ASAP. This role is hybrid with flexibility of days in the office. £13-£15ph plus holiday pay - IMMEDIATE START FOR THE RIGHT CANDIDATE By applying you will be registered as a candidate with...