01/04/2024 | Fulltime | Sheffield | CV-Library | £20,000 - £27,000 / Year Duties of this role will include • Processing and matching high volume purchase invoices • Query resolution • Supplier set up, following the company’s internal procedures • Ensuring suppliers are paid to terms and discount is claimed where applicable • Credit card processing • Cash/bank reporting
Save for laterRegister your CV01/04/2024 | Fulltime | Sheffield | CV-Library | £22,000 - £28,000 / Year 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
Save for laterRegister your CV31/03/2024 | Fulltime | Leeds | CV-Library | £25,000 - £28,000 / Year Accounts Receivable Clerk to join their friendly finance team. Within the role, you will be predominantly raising sales invoices, issuing credit notes and statements, including copy documents as requested, and supporting the wider team. Duties and responsibilities To ensure all member deductions
Save for laterRegister your CV07/04/2024 | Fulltime | Hybrid Recruit | £24,000 - £25,000 / Year Of invoice approvals and supplier reconciliations. The successful Purchase Ledger clerks will be responsible for the recording and monitoring
Save for later07/04/2024 | Fulltime | England | SF RecruitmentTo be considered for this opportunity. Key responsibilities Issuing invoices to customers Processing high volume invoices using Sage50 Resolving any discrepancies or issues related to sales invoices
Save for later06/04/2024 | Fulltime | Leicester | SF Recruitment | £24,000 - £26,000 / Year 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
Save for later28/03/2024 | Fulltime | Great Sankey, Warrington | CV-Library | £23,000 - £28,000 / Year And thrives in a fast-paced environment, you're the perfect fit for us! In this role, you'll be a crucial support to the Accounts Payable Manager, handling a variety of purchasing administrative tasks and bespoke duties that include - Invoice processing and registration using our OCR system, Continia
Save for laterRegister your CV05/04/2024 | Fulltime | Chipping Norton | Abacus Consulting | £26,000 - £28,000 / Year Purchase Ledger Clerk, all-round busy accounts payable role, Chipping Norton, to £28,000 The Role Your key responsibilities in this position will include - New supplier account onboarding and housekeeping of active suppliers - Processing supplier invoices in line with company policies
Save for later22/03/2024 | Fulltime | Wombourne | CV-Library | £20,000 - £30,000 / Year Ledger, ensuring timely processing of invoices, and assisting with various administrative tasks related to procurement. Key Responsibilities - Maintain the purchase ledger by accurately recording and processing supplier invoices, credit notes, and payments. - Match invoices with purchase orders
Save for laterRegister your CV31/03/2024 | Fulltime | Shrewsbury | Prince Personnel Limited | £11 - £12 / Hour Volume of supplier invoices - Liaise with other departments within the company to ensure the purchase invoices are authorised to be processed - Data entry - Investigate and resolve invoice
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