Purchase Ledger Supervisor

My client a local success story is going through a period of growth and are looking to recruit a Purchase Ledger Supervisor on a permanent basis to based near Sittingbourne. This role will be responsible for managing and developing a growing purchase ledgerdepartment and ensure purchase ledger procedures are followed. **Description** The Purchase Ledger...

**Purchase Ledger Supervisor** **Basic Salary £25,000 - £30,000 per annum** **Full time, Permanent,** **Purpose of the Role**: As a Purchase Ledger Supervisor, you will be responsible for the management of the Purchase Ledger Function, including the supervision of 2 members of staff in the team. You will also be responsible for the monthly accruals and...

Our client, a well-established and successful business based in Sittingbourne, are looking to recruit a Purchase Ledger Clerk. Reporting to the Purchase Ledger Supervisor you will be responsible for ensuring the purchase ledger reflects accurate and upto date records and that all payments made are fully authorised and in line with company procedures. Key...

Purchase Ledger Clerk Location: SittingbourneJob Type: Temporary (2 months)Salary: Competitive A manufacturing company in Sittingbourne is looking for a Purchase Ledger Clerk for a two-month temporary contract to help clear a backlog and cover holiday leave. Experience with SAP and proof of purchase handling is preferred. The role requires an immediate ...

Our client is a retail giant with a national footprint, boasting over 1,000 employees across the UK. They pride themselves on their commitment to quality and customer service, operating a large-scale operation. Set up new supplier accounts and maintain existing account details within the purchase ledger. Monthly reconciliation of supplier statements. ...

**Purchase Ledger Clerk | Remote | £20-26K** Our client a successful and growing business are looking for a Purchase Ledger Clerk to join their team. The company currently work on a Hybrid basis with 1 day a week in the office. Reporting to the Head of Management Accountants the main purpose of the role will be To ensure supplier costs are accurately...

About Our Client Our client is a retail giant with a national footprint, boasting over 1,000 employees across the UK. They pride themselves on their commitment to quality and customer service, operating a large-scale operation. Job Description Processing invoices and reconciling delivery notes to invoices received and purchase orders. Set up new...

This rewarding opportunity is for an organised Credit Controller who can also assist with some Purchase Ledger invoicing. Client Details Our client is a well-established organisation in their sector, boasting a significant presence across the UK. Description Key responsibilities will include; Coordinating the customer account opening process and...

This rewarding opportunity is for an organised Credit Controller who can also assist with some Purchase Ledger invoicing. Client DetailsOur client is a well-established organisation in their sector, boasting a significant presence across the UK. DescriptionKey responsibilities will include;Coordinating the customer account opening process and ongoing credit...

This rewarding opportunity is for an organised Credit Controller who can also assist with some Purchase Ledger invoicing. Client Details Our client is a well-established organisation in their sector, boasting a significant presence across the UK. Description Key responsibilities will include;Coordinating the customer account opening process and ongoing...

6 MONTH FIXED TERM CONTRACT - Excellent company to work for! **About Our Client**: Working for a well known Business services organisation. Pricing of daily jobs ensuring costs are accurately recorded. Invoicing customers within agreed timeframes First point of contact for all sales ledger queries Ad hoc support of purchase ledgerDaily pricing of jobs...

This rewarding opportunity is for an organised Credit Controller who can also assist with some Purchase Ledger invoicing. Client Details Our client is a well-established organisation in their sector, boasting a significant presence across the UK. Description Key responsibilities will include; Coordinating the customer account opening process and ongoing...

This rewarding opportunity is for an organised Credit Controller who can also assist with some Purchase Ledger invoicing. Client Details Our client is a well-established organisation in their sector, boasting a significant presence across the UK. Description Key responsibilities will include; Coordinating the customer account opening process and...

Company Description Xeinadin Group was established in 2019 when more than 100 successful, independent, business advisory and accountancy practices across the UK and Ireland came together to re-imagine the future of accountancy. Our collective mission to provide locally forged, trusted business advice to SMEs through forward-thinking, close-knit...

About Our Client Our client is a well-established organisation in their sector, boasting a significant presence across the UK. Job Description Key responsibilities will include; Coordinating the customer account opening process and ongoing credit limit approval requests. Posting accurately the funds received, maintaining accurate records to enable a...

Finance Assistant/Assistant Finance Manager Finance Assistant purpose The primary purpose of this provide administrative support and guidance to all employees of all financial tasks ensuing that both client and company processes are followed. You will report directly to Head of Finance. Finance Assistant Attributes required: - Relevant experience within...

Head of Accounts Payable Head of Accounts Payable role Primarily responsible for leading the accounts payable function both for vehicle purchasing and general suppliers, allocating work to accounts assistants and senior purchase ledger assistant, maintaining the accounts payable ledger, processing supplier invoices,making associated payments and dealing...

**Supply Chain Supervisor** Fresh People are currently recruiting for a Supply Chain Supervisor for our Client a Fresh Produce Global Business based in Sittingbourne in Kent. In this role you will be required to work closely with the Supply Chain Manager to help run the supply chain team and their responsibilities. **The Person** **The Job...

**Reed Accountancy & Finance** are currently supporting our exclusive client based on the outskirts of **Sittingbourne,**who is actively looking to recruit an **Accounts Assistant** for a 6 month contract to lead into a potential permanent position. The ideal **Accounts Assistant** would need to be able to show experience with the following...

Due to a period of impressive growth and expansion, my forward-thinking client based just outside Sittingbourne is looking to recruit a dynamic Accounts Assistant for a 6-month FTC. This role will involve purchase ledger, sales ledger, credit control and balance sheet reconciliations.You will also gain that exposure within management accounts. A confident...