Job offers for Invoice Clerk jobs in Leicester

22/04/2024 | Fulltime | Leicester | CV-Library | £23,000 - £24,000 / Year clerk, your role will report into an experienced and passionate AP Manager who really cares about their team. The role will involve the following; Process the purchase ledger Matching and coding of invoices Maintain supplier accounts - reconciliations Ensure all outstanding queries are handled

19/04/2024 | Fulltime | Leicester | CV-Library | £23,000 - £26,000 / Year Purchase Ledger Clerk to become part of a well ran Finance Department. This would suit someone who has experience dealing with large volume in a fast-paced environment. This is a PERMANENT opportunity. Main Responsibilities of the Purchase Ledger Clerk - Matching, Batching & Coding. - Process invoices

19/04/2024 | Fulltime | Leicester | CV-Library | £22,000 - £26,000 / Year The successful Accounts Assistant 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

12/04/2024 | Fulltime | Leicester | CV-Library | £23,000 - £26,000 / Year Will join a well ran finance team. 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

06/04/2024 | 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

04/04/2024 | Fulltime | Leicester | CV-Library | £23,000 - £24,000 / Year And checking of invoices. Assist with payment runs via BACs and supplier statement reconciliations. Responsibilities of the Accounts Payable Clerk Assigns entries to correct accounts, including invoices to purchase orders/committed costs Account reconciliations Process and procedure improvement Able to raise