11/04/2024 | Fulltime | Merseyside | CV-Library | £26,000 - £28,000 / Year • Generate and process invoices promptly and accurately using APEX system. • Review invoices for accuracy, completeness and compliance • Maintain organised records of invoices, payments and billing related documentation • Communicate with clients regarding invoice inquiries, discrepancies and payment status
Save for laterRegister your CV23/04/2024 | Fulltime | Newcastle upon Tyne | CV-Library | £23,000 - £25,000 / Year Due to internal promotion and may suit you if you have been a stand-alone accounts payable clerk or an all-around accounts assistant. You will have experience in high-volume invoice processing, reconciling supplier statements and if you have experience with processing expenses this would
Save for laterRegister your CV23/04/2024 | Fulltime | Bournemouth, Burtonwood, Warri | CV-Library | £24,000 - £25,000 / 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 CV23/04/2024 | Fulltime | Sheffield | CV-Library | £24,000 - £26,000 / Year Holiday and flexible working. Working with a well-established team and reporting to the Purchase Ledger Manager you will be assisting with the management of the purchase ledger function - Managing the purchase ledger inbox. - Matching voices to purchase orders. - Sending invoices out for approval
Save for laterRegister your CV23/04/2024 | Fulltime | Coventry | CV-Library | £24,000 - £28,000 / Year Orders against Purchase Invoices Rasing Any Discrepancies with Procurement Team Processing High Volume & High Value Purchase Invoices with attention to detail Reconciling Supplier Statements Supplier Enquiries via Email and Telephone Creating Supplier and Subcontractor Payment Runs - Weekly & Monthly
Save for laterRegister your CV23/04/2024 | Fulltime | Ilkeston | CV-LibrarySF Recruitment are working with an Ilkeston based client who are looking for a Temporary Purchase Ledger Clerk to join a wider finance team on an ongoing part time basis. The main duties of the Purchase Ledger Clerk include matching and coding invoices, preparing and running BACS payments
Save for laterRegister your CV23/04/2024 | Fulltime | Manchester | CV-Library | £26,000 - £28,000 / Year And posting of purchase ledger invoices & credit card transactions Bank reconciliation including each debit and credit accounts. Maintaining the cash book, including cash posting and allocation Posting and reconciling office petty cash for each location Creating journals on the accounts system Providing
Save for laterRegister your CV23/04/2024 | Fulltime | Norwich | CV-Library | £25,000 / Year File invoices and statements Categorising and assigning invoices to Divisions or Locations Work out VAT payments and assigning the correct VAT codes based upon the purchase Check and reconcile supplier statements Assist with monthly supplier payments and generate BACS file Process staff expenses
Save for laterRegister your CV23/04/2024 | Fulltime | Sheffield | CV-Library | £24,000 - £26,000 / Year I have a fantastic role working for a leading business in Sheffield. Due to expansion they're looking to recruit a purchase ledger clerk who has experience with stock based purchase invoices ideally. The right candidate will be a motivated individual who has experience in purchase ledger
Save for laterRegister your CV23/04/2024 | Fulltime | Bedford | CV-Library | £26,000 - £27,000 / Year Will involve the following important duties Processing of purchase ledger invoices Processing large volumes of invoices and expenses monthly. Resolving invoice queries Reconciling supplier statements Processing internal expense claims Supplier liaison Day-to-day admin – answering the telephone, filing
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