Accounts Clerk

Accounts Payable Clerk Location : Stockport Salary : £25k Dependant on experience Simpson Judge are partnered with a fast growing retailer in Stockport who are looking to appoint an ambitious Management Accountant into the team, this is a newly created role and a fantastic career opportunity for someone looking to be part of an exciting, high growth...

**LOCATION** **Stockport** **SALARY** **£22000 - £25000** **JOB TYPE** **Permanent** **REF** **OM2308-10_1691507825** **_Purchase Ledger Clerk_** **_Stockport_** **_£22,000 - £25,000_** This company are looking for a skilled and detail-oriented Purchase Ledger Clerk to join their continuously growing team! As a Purchase Ledger Clerk, you will...

Purchase ledger / admin clerk required to join the group shared services team in a fast-paced customer-focused business. **Duties to include** - Processing supplier invoices & credits and addressing queries - Supplier account reconciliations - Liaising with the warehouse regarding stock discrepancies - Assisting purchasing department with stock ordering -...

Purchase ledger / admin clerk required to join the group shared services team in a fast-paced customer-focused business. **Duties to include** - Processing supplier invoices & credits and addressing queries - Supplier account reconciliations - Liaising with the warehouse regarding stock discrepancies - Assisting purchasing department with stock ordering -...

Job Title: Purchase Ledger Clerk (Temporary)Are you an organised and detail-oriented individual with a knack for numbers? Do you enjoy working in a fast-paced environment? Look no further Our client, a well-established company in the finance industry, is seeking a Purchase Ledger Clerk to join their dynamic team on a temporary basis.What you will do:Process...

Finance Assistant/ Purchase Ledger/ Immediate Start/ Weekly Paid Role/ Ongoing Assignment/ Free On Site Parking/ Hospitality Sector Accounting My Hospitality Sector Client requires the support of a Finance Assistant to fulfil an ongoing interim assignment. You will be joining a friendly team to support the Finance Manager with predominately Purchase Ledger...

Finance Assistant/ Purchase Ledger/ Immediate Start/ Weekly Paid Role/ Ongoing Assignment/ Free On Site Parking/ Hospitality Sector Accounting My Hospitality Sector Client requires the support of a Finance Assistant to fulfil an ongoing interim assignment. You will be joining a friendly team to support the Finance Manager with predominately Purchase Ledger...

Finance Assistant/ Purchase Ledger/ Immediate Start/ Weekly Paid Role/ Ongoing Assignment/ Free On Site Parking/ Hospitality Sector Accounting My Hospitality Sector Client requires the support of a Finance Assistant to fulfil an ongoing interim assignment. You will be joining a friendly team to support the Finance Manager with predominately Purchase Ledger...

Owing to a continued period of growth we are currently recruiting an Accounts Assistant/Purchase Ledger Clerk to join our Finance Team. Flue and Ducting Ltd are a fast paced and rapidly growing retailer specialising in woodburning stoves. We are looking for talented individuals who are looking to make or further a career in a dynamic environment. -...

**Purchase Ledger Clerk** **Harbour Healthcare, The Lodge House, Dodge Hill, Heaton Norris, Stockport, Cheshire SK4 1RD** **£22,000 PA** Are you ambitious? Do you want something else? Are you looking for new energy? We are on the hunt in Stockport for our next superstar! Our teams are the superheroes of the business, supporting our business and...

My client, a high-growth Engineering group who have recently benefited from significant investment and are undergoing a major transformation project and have seen an almost 100% increase in revenue over the past 18 months. They require an Accounts PayableClerk to join their finance team of 8. Reporting to longstanding, Qualified, Financial Controller, duties...

Permanent Accounts Payable Administration job with successful Stockport based company. Your new company With a strong track record this company is a market leader in their sector. Your new role Working within a team you will be involved in end to end accounts payable duties from; processing invoices and resolving queries to statement reconciliation and...

**Duties and Responsibilities** - End to end Accounts Payable/Purchase Ledger management of assigned accounts. - Liaising internally and externally to resolve supplier queries. - Completion of thorough monthly statement reconciliation’s. - Inputting high volume supplier invoices via the agreed 3-way matching process. - Ensuring invoices are input...

**Duties and Responsibilities**: - End to end purchase ledger management of assigned accounts. - Liaising internally and externally to resolve supplier queries. - Completion of thorough monthly statement reconciliation’s. - Inputting high volume supplier invoices via the agreed 3-way matching process. - Ensuring invoices are input accurately in a timely...

**Duties and Responsibilities**: - Processing supplier invoices via the 3-way matching process. - Monitoring the shared mailbox to ensure KPI’s are kept. - Investigation of unallocated cash, debit balances, payment on accounts and requesting refunds where appropriate. - Escalating queries within the business so held invoices are kept at a minimum. - Hold...

RG Consultancy are working with a fantastic fast growing healthcare business in Stockport who have a vacancy for an experienced Purchase Ledger Assistant. This role has come around due to growth, you will work within a medium finance team along with other Purchase Ledger Assistants and report back to the Management Accountant. The role is to support with...

**Duties and Responsibilities** - End to end purchase ledger management of assigned accounts. - Liaising internally and externally to resolve supplier queries. - Completion of thorough monthly statement reconciliation’s. - Inputting high volume supplier invoices via the agreed 3-way matching process. - Ensuring invoices are input accurately in a timely...

**Duties and Responsibilities** - End to end purchase ledger management of assigned accounts. - Liaising internally and externally to resolve supplier queries. - Completion of thorough monthly statement reconciliation’s. - Inputting high volume supplier invoices via the agreed 3-way matching process. - Ensuring invoices are input accurately in a timely...

As we move in to 2023, here at OCU Group we are continuing with our sustained growth in all areas of our business. Due to this, we now have an opportunity for an experienced Administrator to join our subcontract team based out of our Stockport Head Office. The purpose of the role is to work to tight deadlines ensuring subcontractor payments are made on time,...