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Purchase Ledger Clerk
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Purchase Ledger Clerk in Bridgend
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Bridgend, United Kingdom Môrwell Talent Solution Full timeJob Title: Purchase Ledger Clerk Location: Bridgend areaSalary: up to £23,000 doeContract Type: Full-Time contract for 6 months Hours: 37.5 hour per week with flexible working hours (full or part time) Môrwell Talent Solutions is delighted to be recruiting for a well-known business in the Bridgend area. My client is a vibrant growing company, who is...
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Purchase Ledger
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Bridgend, United Kingdom Hays Specialist Recruitment Limited Full timeYour new companyYour new company are a manufacturing business based on the outskirts of Bridgend.Your new roleYour new role will be reporting to the Finance Manager. The Purchase Ledger Clerk will take responsibility for the efficient maintenance of the Purchase Ledgers.* Maintain supplier details and credit terms* Send invoices for authorisation* Maintain...
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1 month ago
Bridgend, United Kingdom Hays Specialist Recruitment Limited Full timeYour new companyYour new company are a manufacturing business based on the outskirts of Bridgend.Your new roleYour new role will be reporting to the Finance Manager. The Purchase Ledger Clerk will take responsibility for the efficient maintenance of the Purchase Ledgers. Maintain supplier details and credit terms Send invoices for authorisation Maintain...
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Purchase Ledger Clerk
4 months ago
Purchase ledger clerk required for a fantastic Not For Profit organisation - full time and permanent
Accounts Payable Administrator
Permanent and Full Time
Bridgend
£20-24,000 per annum
This is an exceptional role with a really lovely charitable organisation on the outskirts of Bridgend. You will need to have experience in a similar finance position (regardless of the industry), a methodical approach with a keen eye for detail and an understandingof the differing approach and key qualities required when working with multiple contracts and partners. You must have excellent IT skills across all Microsoft office products.
Duties will include:
- Bank reconciliations
- Processing Purchase Ledger invoices & paying suppliers promptly
- Verify purchases against the Organisation's purchase ordering system
- Petty Cash monitoring and processing Float top-ups as required