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Purchase Ledger Clerk
Chesterfield, Derbyshire
14,000 - 18,000 DOE Plus 33 Days' Holiday, Life Assurance, Pension Scheme and Lifestyle Benefits Package
As a world leading manufacturer of electrofusion fittings, fully automatic butt fusion machines, control boxes and PE pipe jointing Tooling; our client is one of the UK's leading distributors to the utility sector. With a range of industry awards, they are also one of the Sunday Times' Profit Track 100 Top 10 companies to watch. They are now looking to recruit a Purchase Ledger Clerk to join their team.
This is a rare opportunity for an enthusiastic, hands-on person with an interest in a career in finance to gain valuable experience in a busy accounts department.
As a Purchase Ledger Clerk you will be responsible for assistin...
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A leading design and manufacturing company urgently require a Purchase Ledger Clerk for their Hythe facility. IT is a permanent role, where you will be required to work 40 hours a week.
Reporting to the Purchase Ledger Supervisor - key responsibilities include:
- Invoice processing
- Maintenance of data on Sage 200
- Monthly debtor letters
- Purchase invoice filing
- Checking statements to invoices.
- Data input
- Generally assist with day to day tasks required to maintain the smooth running of the Accounts Department
Essential experience:
- Purchase Ledger experience
- working knowledge of Word and Excel is essential
- knowledge of Sage 200 an advantage
- be able to work under pressure and on your own initiative
- be flexible and prepared to move from job to job as re...
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This role requires an experienced purchase ledger assistant to work within the overheads team of this very busy accounts payable head office division. You will be responsible for ensuring invoices are correctly authorised and posted, checking cost centres and expense codes, supplier statement reconciliations, scanning and filing and other duties as directed. You must demonstrate good organisational and data input abilities, have a confident manner and strong Excel skills.
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A large designer fashion group with modern and trendy offices in Central London are currently looking to take on a friendly and driven Purchase Ledger Clerk with previous experience using SAP to join their busy team.
This role will be based on supporting the purchase ledger function by processing purchase orders and invoices in SAP, finance administration, preparing with payment runs, managing supplier queries and other ad hoc duties as required.
This is an excellent opportunity to join a leading market brand within a challenging and fast-paced role with excellent benefits including staff discount!
Goodman Masson is acting as an Employment Agency in relation to this vacancy.
Goodman Masson is an equal opportunities employer.
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Goodman Masson Recruitment Ser
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Finance Assistant (Purchase Ledger)
Old Trafford, Manchester
14,206 pa - 19,313 pa pro rata, 21 hours per week
Our client is an award winning housing organisation they provide homes and services to over 20,000 people in Greater Manchester.
They are now looking to recruit a Finance Assistant to support the Senior Finance Officer with the day to day running of the Finance Department. This will involve ensuring the efficient and effective processing of financial transactions.
Within this role you will input and process a high volume of invoices and ensure they are in line with the Association’s financial regulations and process weekly payment runs. You will also be responsible for the financial upkeep of the Purchasing Ordering System ensuring all invoices with orders are processe...
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Finance Assistant (Purchase Ledger)
Old Trafford, Manchester
14,206 pa - 19,313 pa pro rata, 21 hours per week
Our client is an award winning housing organisation they provide homes and services to over 20,000 people in Greater Manchester.
They are now looking to recruit a Finance Assistant to support the Senior Finance Officer with the day to day running of the Finance Department. This will involve ensuring the efficient and effective processing of financial transactions.
Within this role you will input and process a high volume of invoices and ensure they are in line with the Association's financial regulations and process weekly payment runs. You will also be responsible for the financial upkeep of the Purchasing Ordering System ensuring all invoices with orders ...
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An international Oil and Gas company located in modern and spacious offices in West London is currently looking for a new Purchase Ledger Clerk to join their growing team on a permanent basis. You will need experience of using SUN accounts and ideally will have worked within the energy sector previously.
The key duties in this position will include matching, batching and coding invoices, making weekly and bi-weekly BACS runs, bank reconciliations, processing intercompany transactions, assisting auditors with queries, managing supplier enquiries and ensuring that all related administration is completed.
Candidates for this position must have used SUN accounts within the last 12 months and should have a stable background within accounts payable or purchase ledger. Candidates must h...
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Goodman Masson Recruitment Ser
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My client is seeking an enthusiastic and motivated payments assistant to effectively and efficiently carry out the payments process. Reporting to the payments supervisor you will be required to handle the purchase ledger including; checking invoices, maintaining creditor files, processing invoices, dealing with any written or telephone queries and any general administrative duties.
This is an excellent opportunity for somebody seeking the next progressive step within the finance function and an excellent organisation to work for.
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On behalf of my client in Trafford Park I am recruiting for an experienced Purchase Ledger Clerk.
This is a high volume role where you will be processing over 460 invoices per month (multi currency / $ / Euro) with a value in excess of 100K (excluding Imports). Specific duties include: -
Matching / Batching / Coding
Expenses and Petty Cash
VATable Items
Imports (matching stock GRNs to foreign bills)
Paying Custom Duties
Ad-hoc duties
The successful candidate will possess the AAT Foundation Level qualification along with a proven track record in a similar role.
To apply, please email your CV to j.watkinsontime-recruitment
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My client based in Slough is currently looking to recruit an experienced Accounts Assistant to join them on a 6 month contract.
The Role:
Inputting into cashbooks and bank reconciliation’s
Sales and Purchase Ledger
Nominal Ledger
Ability to create journals
Data import and export use
Month end duties
Credit Control
Payroll duties
General administration duties will also be carried out including entering of information onto the internal database, meeting and greeting visitors and general support to the Office Manager
Experience:
Sage Line 50 Experience – essential
Online banking experience
Fluent in French would be an advantage
If you are interested in this role please forward your CV now as we are looking to interview ASAP with an immediate start.
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A large FMCG/Retail company located in Central London currently has an opening for an Assistant Management Accountant to join their busy team on a temp to perm basis.
The key duties in this role will include:
- Analysing sales figures to assist with the budgeting process
- Accruals, Prepayments and updating Journals
- General Ledger Reconciliations
- Maintaining the fixed Asset Register where appropriate
- Assisting with Purchase Ledger and Sales Ledger where required.
The successful candidate for this role must be actively studying towards their CIMA or ACCA and must be at the intermediate level as a minimum standard. The team have a very positive, can-do attitude and regularly socialise together outside of work so candidates with this personality would be a good team fit. ...
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Goodman Masson Recruitment Ser
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A Leading Oil and Gas Engineering company are currently recruiting for an experienced Accounts Assistant or Purchase Ledger Clerk with good excel skills to join their project team for 2 years.
Duties:
* To assist the Cost Control department and the Planning department.
* To assist the Project Control Team in managing the invoicing approval process, preparing monthly reports, uploading of data in the database.
Technical skills:
* Educated to a good standard : Need to be interested to be trained in Planning
* Microsoft Excel
* Ideally experience in Accounts but not essential, Interested to learn in Planning and Risk
Personal qualities:
* Good attention to detail
* Reliable
* Ability to learn
* Pro-activity
* Good communicator
* Used to multi-cultural environment
Rat...
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Senior Finance Assistant / Financial Accounts
16,760 pa - 23,010 pa
Old Trafford, Greater Manchester
Our client is an award winning housing organisation they provide homes and services to over 20,000 people in Greater Manchester.
They are currently looking to recruit a Senior Finance Assistant to support the Senior Finance Officer with the day to day running of the finance department ensuring efficient and effective processing of financial transactions. You will be responsible for the preparation of monthly reconciliations and accounts. The completion and submission of statutory and regulatory returns, including VAT returns will also be part of this role. You will also be required to deal with all day correspondence and telephone queries relation to subsidiary and partner compan...
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Senior Finance Assistant/Financial Accounts
16,760 pa - 23,010 pa
Old Trafford, Greater Manchester
Our client is an award winning housing organisation they provide homes and services to over 20,000 people in Greater Manchester.
They are currently looking to recruit a Senior Finance Assistant to support the Senior Finance Officer with the day to day running of the finance department ensuring efficient and effective processing of financial transactions. You will be responsible for the preparation of monthly reconciliations and accounts. The completion and submission of statutory and regulatory returns, including VAT returns will also be part of this role. You will also be required to deal with all day correspondence and telephone queries relation to subsidiary and partner co...
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