Purchase Ledger Administator

Job Title: Purchase Ledger Clerk Job Types: Full-time, 12 month Fixed Term Contract Hours: Monday – Friday, 8am-5pm (1 day WFH & 4 in the office) Salary: £26,000 - £28,000 Dependent on experience Location: East Yorkshire Benefits: 25 days annual leave plus bank holidays, pension scheme, parking & team socials An exciting opportunity...

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...

**About the Role** Working as part of a small team, you will play a critical role in performing all purchase ledger duties. - Process approximately 1000 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...

**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...

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...

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 keen and hardworking 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...

**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...

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 client are suppliers of hampers for all occasions, including personalised. They are now looking to recruit an accounts assistant apprentice to work within the finance department. **Apprenticeship Standard** Finance Accounts Assistant Level 2 - Ensure Cash allocation and credit control is maintained, and any overdue debts are raised with Head of...

Our client are suppliers of hampers for all occasions, including personalised. They are now looking to recruit an accounts assistant apprentice to work within the finance department. **Apprenticeship Standard** Finance Accounts Assistant Level 2 - Ensure Cash allocation and credit control is maintained, and any overdue debts are raised with Head of...