Purchase Ledger Assistant

**Purchase Ledger Clerk** Hamilton Woods Associates are delighted to be working with a well-established, industry leading organisation based in Coalville that are looking for a Purchase Ledger Clerk to join their team on a permanent basis. **The Purchase Ledger Role**: - Ensuring invoices are correctly processed - Reconcile supplier statements - Processing...

**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...

**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...

**Reference** 423921 **Salary** £12 - £12.50/hour **Job Location**: - United Kingdom - England - East Midlands - Leicestershire - Coalville **Job Type** Temporary **Posted** 20 June 2023 Temporary Purchase Ledger clerk required Nr Bardon Estate, Coalville - hours of work Monday to Thursday 8.30am to 5pm, finish at 2.30pm on Fridays. This is a...

Managing incoming post and ensuring that queries are allocated to the correct department - Managing the Finance inbox - Creating and maintaining spreadsheets - Processing learner files, using the FutureQuals Learner Management System - Conducting data cleanses when required - Creating purchase orders and sales orders - Creating delivery & packing notes -...

A M Norris Limited are one of the largest Plumbing & Heating Contractors in The Midlands. We are currently looking to employ a full-time **Accounts Administrator - Purchase Ledger **to join our team based in Coalville, Leicestershire. The role includes: - Inputting invoices onto Sage 50 Accounts - Matching invoices to orders - Checking invoices for...

**Accounts Assistant** **Full Time, Permanent** **Coalville** **Office Based** **£22,000 - £27,000** As the Accounts Assistant you will be responsible for: - Purchase Ledger; Invoice posting and processing, Allocating payments to the ledger & reconciliation of supplier statements - Preparing supplier statement payment runs for approval - Credit Control -...

**Temporary Finance Assistant** **The Temporary Finance Assistant Role**: - Adding invoices onto the system - Submitting invoices for payment - Entering purchase orders - Finance and invoice data entry - Correction of errors - Assisting with ledger duties - Supporting the wider finance team **The Requirements**: - Previous experience in a Finance...

We're looking to add to our Purchasing team(s) as we progress in 2024. Various roles are on offer within the team, with the option to progress internally and forge a career in supply chain/purchasing. NRS Healthcare is the UK’s leading provider of Community Equipment Services, we deliver complete end-to-end services through all stages of equipment...

We're looking to add to our Purchasing team based from Bardon, near Coalville.Various roles are on offer within the team, with the option to progress internally and forge a career in supply chain/purchasing.NRS Healthcare is the UK’s leading provider of Community Equipment Services, we deliver complete end-to-end services through all stages of equipment...

Day to day tasks will involve; - Liaising with site operatives and supervisors to ensure that the correct materials are delivered to site in a timely manner. - Ordering of Maintenance materials and managing maintenance materials as they are delivered. - Helping our established procurement team to manage stock levels across 20+ locations and large head office...

We're looking to add to our Purchasing team based from Bardon, near Coalville.Various roles are on offer within the team, with the option to progress internally and forge a career in supply chain/purchasing.NRS Healthcare is the UK’s leading provider of Community Equipment Services, we deliver complete end-to-end services through all stages of equipment...

**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...

Due to expansion plans, we are looking for an Office Administrator for a busy plumbing company: **Responsibilities**: - Perform general clerical duties, including data entry, photocopying, scanning, and filing. - Manage and maintain office supplies and inventory. - Assist with bookkeeping tasks using QuickBooks software. - Coordinate and schedule...

**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....

Engineer Procurement Officer, (phone number removed) per annum, Permanent, Full-Time hours, Enhanced leave, Profit Share, Bonus, Long Service Awards, Wellbeing Package, Social Events, Pension, Parking My client is looking for a dedicated and confident Procurement and Logistics Administrator within engineering to join their busy Logistics and Procurement...

**Responsibilities**: - Assisting the Accounts Manager with their day-to-day activities. - Create and update client records in databases. - Preparing and sending invoices to clients. - Preparing and sending statements - Inputting supplier invoices - Resloving customer and supplier invoices - Updating spreadsheets - Chasing out standing payments - Filling or...

We are currently looking to recruit a full-time Van Driver/Sales Assistant for our Coalville Store. Using your knowledge of the local area to carry out deliveries to homes and businesses you'll provide excellent, friendly service to our customers. You’ll build relationships with customers and from time to time, you’ll also be asked to help support the...

Junior Supply Chain Assistant Bardon (Hybrid 1-2 days in the office) Full Time - Permanent £22,000 - £25,000 Our client, a Mobility Equipment Supplier, are currently looking for an International Replenishment Analyst to join their busy team. You will work closely with the Import Manager to ensure the smooth process of all international deliveries into...