23/05/2024 | Fulltime | Nottingham | CV-Library | £22,500 / Year About The Role We have an exciting position for a Purchase Ledger Clerk in our busy Accounts department. Reporting to the Purchase Ledger Supervisor, your duties will include sorting, batching and registering invoices and credit notes daily and passing them over for authorisation. You
Save for laterRegister your CV22/05/2024 | Fulltime | Nottingham | CV-Library | £12 - £14 / Hour Purchase Ledger Clerk to join their friendly team. The main job purpose is Invoice posting onto Sage. The ideal candidate will have relevant experience working in a Purchase Ledger function, will have great communication and organisational skills with the ability of being able to take
Save for laterRegister your CV16/05/2024 | Fulltime | Nottingham | CV-Library | £25,000 - £30,000 / Year A fantastic challenge this could be the ideal role for you. Responsibilities include Responsible for processing supplier stock invoices against Goods Received Notes Ensure that the ledger is accurate and up to date. Raising queries on price, quantity and product discrepancy with buying team. Chasing
Save for laterRegister your CV02/05/2024 | Fulltime | Nottingham | CV-Library | £25,000 - £28,000 / Year Established business and progression. The role requires a highly organised individual with great attention to detail. Duties Coding and inputting a high number of purchase ledger invoices Matching GRN (Goods received notes) to invoices Setting up suppliers onto Oracle Supplier statement reconciliations
Save for laterRegister your CV02/05/2024 | Fulltime | Nottingham | CV-Library | £22,000 - £26,000 / Year A vital role in the finance team, ensuring accurate and efficient processing of invoices, payments, and expenses, working with a talented team and contribute to the ongoing success of this large and thriving business. Key Responsibilities Responsible for ensuring all client payment information is updated
Save for laterRegister your CV05/02/2024 | Fulltime | Nottingham | AmTrustAccounts payable team ensuring all invoice processing is complete alongside completing all daily functions of the Accounts Payable role and general administration duties. This is an opportunity
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