Purchase Ledger Clerk

Title: Accounts AssistantSalary: £28,000Benefits: AAT study support, training & progression availableLocation: BroughOVERVIEW:A highly successful client of Edwards & Pearce is seeking someone to join their accounts team and assist with an ever-increasing workload. You must have experience with purchase & sales ledger, credit control and all related...

About the RoleWorking as part of a small team, you will play a critical role in performing all purchase ledger duties. Process approximately 150 invoices per month using the ERP system (Protean). Use Finance systems (Therefore and Sage). Produce monthly payment runs. Chase suppliers for credit notes. Liaise internally to achieve invoice approvals to meet...

We are about to establish a new team having outsourced Finance and Admin in the past. We are looking for a fully experienced capable person who can deal with Sales Ledger Purchase and Nominal ledgers plus other similar tasks. We are a manufacturing company with 60 staff established in 1986 currently operating from The Humber Enterprise Park Brough HU15 1YJ....

Our customer is a long-established engineering consultancy company based in Brough providing structural analysis, bespoke software, training, testing and supply of engineers. Formed in 2004, the business has an experienced team and is based in East Yorkshire, UK.Office Administrator - Permanent - Part-time position - Brough up to £14p/hrThe role: Collating,...

Title: Purchase Ledger Clerk **Salary**: £22,000 Benefits: Progressive company Location: Brough OVERVIEW: An extremely busy and successful company is seeking to employ a permanent Purchase Ledger Clerk to bolster the current accounts team. It is essential applicants possess experience with all accounts payable processes as you will be responsible for a...

Purchase Ledger Clerk **Salary**: £22,000 Benefits: Progressive company Location: Brough An extremely busy and successful company is seeking to employ a permanent Purchase Ledger Clerk to bolster the current accounts team. It is essential applicants possess experience with all accounts payable processes as you will be responsible for a large ledger,...

Title: Purchase Ledger Clerk **Salary**: £22,000 Benefits: Progressive company Location: Brough OVERVIEW: An extremely busy and successful company is seeking to employ a permanent Purchase Ledger Clerk to bolster the current accounts team. It is essential applicants possess experience with all accounts payable processes as you will be responsible for a...

If you would like to join a forward thinking Company who would be happy to support with AAT training fully funded by the Company then this could be for you. **Purpose**: Reporting to the Ledger Team leader you will provide support to the Finance department for accounts payable and ensure the accurate and timely processing of all financial transactions....

**About the Role** Working as part of a small team, you will play a critical role in performing all purchase ledger duties. - Process approximately 150 invoices per month using the ERP system (Protean). - Use Finance systems (Therefore and Sage). - Produce monthly payment runs. - Chase suppliers for credit notes. - Liaise internally to achieve invoice...

Purchase Ledger Administrator Must have previous purchase ledger experience, all general administration duties. Working in Gilberdyke, Monday to Friday 9am to 5pm. Salary dependent on experience. Permanent position. For all the details please call 07747 561867 **Job Types**: Full-time, Permanent **Salary**: £10.50-£11.50 per year Schedule: - 10 hour...

**About the Role** Working as part of a small team, you will play a critical role in performing all purchase ledger duties. - Process approximately 150 invoices per month using the ERP system (Protean). - Use Finance systems (Therefore and Sage). - Produce monthly payment runs. - Chase suppliers for credit notes. - Liaise internally to achieve invoice...

Title: Accounts Assistant **Salary**: £28,000 Benefits: AAT study support, training & progression available Location: Brough OVERVIEW: A highly successful client of Edwards & Pearce is seeking someone to join their accounts team and assist with an ever-increasing workload. You must have experience with purchase & sales ledger, credit control and all...

**Ledger Team Leader** **Company**: **JZ Flowers** is a Family business based just West of Hull at the start of the M62 corridor. Like many family businesses we pride ourselves on having strong values and ours are firmly built around our people. We value our relationships with our colleagues, and this is evidenced by the many long-standing employees who...

Accounts Assistant (Purchase Ledger) * 12 Month Maternity Cover (Part Time 24 hours per week) * End to End Accounts Payable exposure. * Transactional Process background. * Strong supplier relationship.About the CompanyMy client is an established and respected organisation with an enviable reputation for product quality and service excellence. Reporting to...

Accounts Assistant (Purchase Ledger) * 12 Month Maternity Cover (Part Time 24 hours per week) * End to End Accounts Payable exposure. * Transactional Process background. * Strong supplier relationship.About the CompanyMy client is an established and respected organisation with an enviable reputation for product quality and service excellence. Reporting to...

Role: Duties are varied and as below: **Accounting Function** Sales Ledger - Raise monthly rent invoices and recharge invoices and any other ad-hoc sales invoices (no more than 20 invoices per month) **Purchase Ledger** - Process purchase invoices received, ensuring authorisation has been given for every invoice - Keeping track of purchase orders to ensure...

Overview: **Responsibilities**: - Purchase Ledger & Sales Ledger. - Payroll. - Support & prepare month end duties for the company accountant. - Monitoring of holidays, inventry and sickness. - Reconciling cash books and shop sales. - Support the company accountant with administrative tasks as needed. - Strong organisational skills and attention to detail. -...

**COMPANY OVERVIEW** Global View Systems specialise in the design and development of a range of intelligent communication software solutions. Our clients include many of the world’s most prestigious luxury marine vessels through to a growing number of acute hospitals within the NHS. Our long-term ambition is to be recognised as a business that affects...

**Bookkeeper - Full Time - Permanent** Our client is a well-established, forward-thinking chartered accountancy practice. An exciting opportunity has arisen for an experienced Bookkeeper to join their team in Brough nr Hull. **Purpose of the Bookkeeper Role**: The main purpose of this role is to give excellent bookkeeping support to a variety of clients of...

**Bookkeeper - Full Time - Permanent** Our client is a well-established, forward-thinking chartered accountancy practice. An exciting opportunity has arisen for an experienced Bookkeeper to join their team in Brough nr Hull. **Purpose of the Bookkeeper Role**: The main purpose of this role is to give excellent bookkeeping support to a variety of clients of...

We are about to establish a new team having outsourced Finance and Admin in the past. We are looking for a fully experienced capable person who can deal with Sales Ledger Purchase and Nominal ledgers plus other similar tasks. We are a manufacturing company with 60 staff established in 1986 currently operating from The Humber Enterprise Park Brough HU15 1YJ....

Are you eager to jump into the working world but don't know where to start? Well, have no fear! This Finance Admin Apprentice role is a great way for someone who is excited to begin building their career. Being an apprentice gives you the opportunity to gain valuable experience and develop your skills in the world of finance while being paid at the same...

My client, an Engineering company based in Brough is looking for a Part-time Accounts Assistant to cover a 12-month maternity contract. You would be working as part of a small team and play a critical role in performing all purchase ledger duties as follows: " Process approximately 150 invoices per month using the ERP system (Protean) " Use Finance systems...

Our customer is a long-established engineering consultancy company based in Brough providing structural analysis, bespoke software, training, testing and supply of engineers. Formed in 2004, the business has an experienced team and is based in East Yorkshire, UK. **Office Administrator - Permanent - Part-time position - Brough up to £14p/hr** **The...