13/05/2024 | Fulltime | Middleton | CV-Library | £13 - £14 / Hour Purchase Ledger Clerk on a 12 month contract. The Purchase Ledger Clerk is responsible for the timely and accurate posting of invoices, statement reconciliations, following up and resolving discrepancies and maintaining vendor files. Main Responsibilites of a Purchase Ledger Clerk - Process vendor
Save for laterRegister your CV13/05/2024 | Fulltime | St Sampson | CV-Library | £14 - £16 / Hour Purchase Ledger Clerk Assistant Accounts Payable and Billing Pay Rate £13.51p/hr Location Greengate Manchester Duration 12 months Mon Fri - flexible start and finish 37 hrs per week 7.5 hrs per day. Description The role is responsible for the timely and accurate posting of invoices, statement
Save for laterRegister your CV13/05/2024 | Fulltime | Bedford | CV-Library | £25,000 - £27,000 / Year Established Engineering client based in Milton Keynes. The role is to assist in the smooth running of the purchase ledger function, ensuring that all transactions are processed in a timely manner and that accurate accounting records are maintained. Duties Include - Processing of purchase ledger invoices
Save for laterRegister your CV02/05/2024 | Fulltime | Hyde | CV-Library | £24,000 - £27,000 / Year Purchase Ledger Assistant Job Summary We are seeking a detail-oriented Purchase Ledger Clerk to join our team. The Purchase Ledger Clerk will be responsible for maintaining accurate financial records, processing invoices, and assisting with accounts payable duties. Overview Reporting
Save for laterRegister your CV01/05/2024 | Fulltime | Bedford | CV-Library | £25,000 - £27,000 / Year invoices. - Resolving invoice queries. - Processing payment runs - Monitoring and maintaining the accounts inbox - Dealing with internal departments - Opportunities to get involved in month end processes and reporting - Reconciling supplier statements. - Supplier liaison - Involvement in continuous
Save for laterRegister your CV23/04/2024 | Fulltime | City of London | CV-Library | £25,000 - £26,000 / Year Purchase Ledger Clerk - Accounts Administrator with experience of using Sage to join the head office team. This is a highly varied role where you will report directly to the Finance Manager and your typical duties will be to input and process invoices, reconcilie statements, resolve any invoice
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