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Salary: £10.00 ph PAYE (including WTR/holiday pay) or £11.00 ph Ltd Co (estimated and to be confirmed)
Added: 24/07/2008


TCL/LJ 5555 PJC: Our client seeks an experienced purchase ledger clerk for an assignment within the accounts department of its finance division. We are acting for a long established and well known retailing group The post will be located in Tottenham Court Road, W1 and will be for 36 hpw, Mon-Fri, normal business hours. This is anticipated to be, initially at least, a 3 month assignment. Essence of role: You will be engaged in posting entries to the bought ledger of client's bespoke ...more
Salary: £19000 - £20000 per annum
Added: 15/07/2008


Well established Maldon based company seeks a temporary Purchase Ledger Clerk, for a minimum of 9 months maternity cover. The successful candidate will have experience in a similar role and will ensure the processing of payments is made in an efficient and timely manner. Main responsibilities: • Record receipts of supplier invoices • Match invoices to receipts and appropriate nominal ledger codes • Send out invoices for authorisation • Chase up queries and resolve issues, ...more
Salary: £17-£19,000
Added: 15/07/2008


Our client is a long established family run maintenance support organisation. Established over 10 years ago the company has grown extensively. Due to continuous growth they are not looking to recruit a full time Purchase Ledger Clerk The role will be demanding at time but within a good accounts team so plenty of support. This role will will initially be Purchase Ledger but could possibly if the company growth continues as it has to date develop into a Supervisor role so experience is desired in ...more
Salary: £19,000
Added: 15/07/2008


The client Our client is an international organisation that pride themselves in producing quality products at the forefront of their field The role · Inputting all invoices onto computer system · Taking and dealing with suppliers chasing for outstanding debts owed · Raising cheques to pay suppliers · Posting written cheques and allocating them against invoices · Dealing with invoice and credit note queries · Checking and monitoring ...more
Salary: £20000 - £22000 per annum
Added: 14/07/2008


Assistant Credit Controller - Marlow - £22,000 Our client is a highly successful FMCG company with a presence all around the globe. As a result of an internal restructure they now seek to recruit an Assistant Credit Controller to join their highly successful team. Reporting directly into the Senior Credit Controller, your primary responsibilities include: *Posting all sales receipts to individual sales ledger accounts and prepare banking on a daily basis. *Reconciliation of all accounts ...more
Salary: £18000 - £20000 per annum
Added: 10/07/2008


Purchase Ledger - Wokingham - 20k + study support An opportunity to work for a market leading B2C organisation within the purchase ledger department. Being in a period of growth our client require an experienced purchase ledger clerk to join the high achieving team. Responsibilities will include:- -Processing circa 2000 purchase orders per month -Perform all supplier statement reconciliations each month -Calculate the monthly accruals based on unmatched purchase orders -Regularly review ...more
Salary: £18000
Added: 8/07/2008


Our Client: Working for a friendly medium sized company in Godalming. The Role: You will be dealing with over 600 accounts and some complicated coding so previous purchase ledger experience and good PC skills are required. Dealing with invoicing, coding, registering, scheduling of payment each month and other ad hoc duties. You will support the Accounts Manager with all day to day purchase ledger duties You: The ideal candidate will have previous purchase ledger experience ...more
Salary: £9.00 - £10.25 per hour
Added: 7/07/2008


Job Description: Purchase Ledger Clerk (Temp) Our Client is looking to recruit a Purchase Ledger Clerk on a temporary basis. This assignment is for 3 - 6 months and is based in Crawley, West Sussex. In this role you will be taking responsibility for purchase ledger activities ensuring timely and accurate payments of high volumes of invoices to our suppliers and aiding the resolution of supplier queries to ensure continuity of supplies to the business. Duties: Process supplier invoices ...more


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