19/04/2024 | Fulltime | Leeds | CV-Library | £26,000 - £30,000 / Year Are correctly posted, all payments and credits have been matched regularly, and the ledger presents no risk or debit balances. Main Responsibilities Inputting purchase invoices Purchase order matching, ensuring all queries are resolved in time and no duplication of costs arise in the P&L Reconciling supplier
Save for laterRegister your CV18/04/2024 | Fulltime | Leeds | CV-Library | £25,000 - £28,000 / Year One of our clients based in Leeds City Centre are looking for an experienced sales ledger clerk to join their team ASAP to assist them during a busy period of growth. This role is a 12 Month FTC on a full time basis covering a maternity cover. To be considered, you must have from 3 years experience
Save for laterRegister your CV12/04/2024 | Fulltime | Leeds | CV-Library | £22,000 - £25,000 / Year For detail due to continued business growth, which will result in exposure to a wide range of areas keeping the role interesting and varied. Full training and support will be provided. The main duties of the role will include- Preparing supplier payment and posting the cashbook entries. Assisting
Save for laterRegister your CV11/04/2024 | Fulltime | Leeds | CV-Library | £22,000 - £23,000 / Year posting/matching/approval of all purchase invoices - Dealing with purchase ledger queries from external and internal sources ensuring all queries have been followed up within appropriate timescales - Reconciliation of supplier statements - Preparation of payment runs via BACS - Setting up new suppliers
Save for laterRegister your CV09/04/2024 | Fulltime | Leeds | CV-Library | £24,000 / Year The customer first. They are currently recruiting for a Credit Control Clerk to join them on a full time, permanent basis. This role is extremely busy and demanding and will require the successful candidate to take a proactive and reactive approach to ensure everything is completed on or before set deadlines
Save for laterRegister your CV05/04/2024 | Fulltime | Leeds | CV-Library | £25,000 - £30,000 / Year The duties include, but are not limited to - - To assist the Accounts Department with all areas of purchase ledger. - Coding & posting invoices - Gaining the appropriate authorisation on invoices - Matching to purchase orders - Payment runs and checking statements. - Management of the purchase ordering
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