Sales/purchase Ledger Clerk

**Purchase Ledger Clerk** Location: Leicester **Salary**: £22,000-£25,000 per annum DOE Hours: Monday-Friday 37.5 hours Temp to Permanent Vacancy Are you an experienced Purchase Ledger Clerk? Or are you a Finance Graduate seeking your first role in the world of finance? Flowers Associates are working with a growing manufacturing business within the...

**Purchase Ledger Clerk** Department: Finance Reports to: Management Accountant Our client an International business with offices in Coalville are looking to recruit an experienced Purchase Ledger Clerk on a Temp to Perm basis, to join their small friendly finance team. The client whilst flying under the radar in many peoples minds havea presence in many...

**What you'll be doing?**: We are looking to recruit a Purchase Ledger Clerk in the Finance Department of our Furnishings Division, BD Living. In particular, assisting with the smooth running of the Purchase Ledger function and ensuring the provision of an effective payroll service. Reporting to the Finance Controller, you will be responsible for: -...

**Pall-Ex Group is looking for an Purchase Ledger Clerk to join our Accounts and Finance team.** As an integral part of the accounts and finance team, based in our Ellistown, Leicestershire head office you will be responsible for the process of invoices and credit notes on the financial systems, ensuring they are approved for payment in accordance with the...

**Purchase Ledger Clerk/ Coalville/ Temporary and permanent opportunity / £23,000-25,000** **Macildowie**are excited to be working with a brilliant growing business based in **Leicestershire** looking to add an energetic and motivated **Purchase Ledger** to their team. This is an opportunity with both a **temporary and permanent** option. They are...

**Purchase Ledger Clerk/ Coalville/ Temporary and permanent opportunity / £23,000-25,000** **Macildowie**are excited to be working with a brilliant growing business based in **Leicestershire** looking to add an energetic and motivated **Purchase Ledger** to their team. This is an opportunity with both a **temporary and permanent** option. They are...

**Purchase Ledger Assistant** **Full time - Temporary (Immediate Start)** **Loughborough** **£12.50 - £13.50 per hour** SF Recruitment are working with a market leading client of ours based in Loughborough who are seeking a Purchase Ledger Assistant to join their business on a temporary basis with the potential for the position to convert to permanent and...

**Purchase Ledger Assistant (Flexible Hybrid Working)** **Temporary (Immediate Start)** **South Leicester** **£12.50 - £13.50 per hour** SF Recruitment are working with a market leading client of ours based in Syston who are seeking a Purchase Ledger Assistant to join their business on a temporary basis with the potential for the position to convert to...

**Purchase Ledger Assistant (Flexible Hybrid Working)** **Temporary (Immediate Start)** **South Leicester** **£12.50 - £13.50 per hour** SF Recruitment are working with a market leading client of ours based in Syston who are seeking a Purchase Ledger Assistant to join their business on a temporary basis with the potential for the position to convert to...

Purchase Ledger AssistantFull time - Temporary (Immediate Start)Loughborough£ £13.50 per hourSF Recruitment are working with a market leading client of ours based in Loughborough who are seeking a Purchase Ledger Assistant to join their business on a temporary basis with the potential for the position to convert to permanent and report directly intothe...

**Position**: Purchase Ledger Assistant **Location**:Bardon Head Office (hybrid) **Salary**: £23,000- £26,000 pa **Hours**:Full-time, 37.5 hrs per week, Monday - Friday 08:30am - 16:30pm NRS Healthcare is the UK’s leading provider of Community Equipment Services, we deliver complete end-to-end services through all stages of equipment provision and...

**Ibstock PLC** **Credit Control Clerk** **Full time, Permanent contract** Ibstock plc is a market leading manufacturer and partner of choice for innovative clay and concrete building products, building the face of Britain for over 200 years. We are no ordinary manufacturing business. Through our principal products of clay bricks, brick components,...

**Job Title**: Accounts Payable Clerk **Function**: Finance **Location**: Pall-Ex Group Head Office, Leicestershire, LE67 1FH **Type**: Full-time, permanent **Working Hours**: 8:30-17:00, Monday-Friday Pall-Ex Group has an opportunity available for an Accounts Payable Clerk to join the Finance team, based in our Ellistown, Leicestershire head office....

**Client Details** **Description** - Full end to end process of the Accounts Payable - Process invoices - Processing payments - Supplier statement reconciliation - Query resolution **Profile** My client may also consider an Accounting & Finance graduate or someone working towards their AAT. You must have a can-do attitude with excellent communication...

**What you'll be doing?**: Supporting the business and our divisional offices, our Head Office functions cover all departments from our Executive Board through to our support functions such as Group Design and Technical, HR, Health and Safety, IT, Sales and Marketing, Commercial, Procurement, Group Finance, Corporate Affairs, as well as Legal and Company...

**Role Specific Responsibilities** - Weekly raising of invoices to members for both central billing and hub fees - Liaising with members to resolve queries - Assisting members with Nexus system (training will be provided) - Production of various month end and ad hoc reports to tight deadlines - Allocation of payments both received and sent to ensure tidy...

This is an office-based role. **Duties and responsibilities**: - Daily banking and reconciliation of GBP, USD and EUR accounts. - Oversee the day-to-day transactional processing and manage and ledger queries - Preparation of payment runs - Debtor management reporting and appropriate escalation - Collation and processing of time and attendance entries -...

This is an office-based role. **Duties and responsibilities**: - Daily banking and reconciliation of GBP, USD and EUR accounts. - Oversee the day-to-day transactional processing and manage and ledger queries - Preparation of payment runs - Debtor management reporting and appropriate escalation - Collation and processing of time and attendance entries -...

About Our Client: Our client, a prominent and well-regarded organisation, has earned recognition for their commitment to quality and customer satisfaction. They blend innovative thinking, cutting-edge technology, and a genuine dedication to putting customers first. They are seeking top talent to help drive their continued success and excellence. Role...

What you'll be doing?:Supporting the business and our divisional offices, our Head Office functions cover all departments from our Executive Board through to our support functions such as Group Design and Technical, HR, Health and Safety, IT, Sales and Marketing, Commercial, Procurement, Group Finance, Corporate Affairs, as well as Legal and Company...