Purchase Ledger Clerk

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. ...

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...

Around the globe, impressive infrastructure and building projects are constructed using Doka’s expertise in formwork technology. We offer temporary works solutions for a wide range of site concreting activities where equipment is needed to form concrete formwork moulds and to support a variety of concrete structures. This is the result of teamwork –...

Job DescriptionIt's more than a job. It's a passion.Around the globe, impressive infrastructure and building projects are constructed using Doka’s expertise in formwork technology. We offer temporary works solutions for a wide range of site concreting activities where equipment is needed to form concrete formwork moulds and to support a variety of concrete...

It's more than a job. It's a passion. Around the globe, impressive infrastructure and building projects are constructed using Doka’s expertise in formwork technology. We offer temporary works solutions for a wide range of site concreting activities where equipment is needed to form concrete formwork moulds and to support a variety of concrete...

**Purchaser Ledger Assistant -The Role** Fresh People are currently recruiting for a Purchase Ledger Assistant for our Client a Fresh Produce Business, the role will be based in Sittingbourne. You will be required to support the Finance Team to maintain relationships between growers, pickers and packers and ensuring the client is able to meet their customer...

**The role** Reporting to the Purchase Ledger Manger you’ll help to manage the Purchase Ledger Team providing business support and innovative solutions to ensure the efficient running of the purchase ledger ensuring invoices are processed promptly and the Groups purchasing procedures followed. You’ll share the workload of the team and deputise for the...

We are recruiting an Accounts / Purchase Ledger Assistant. We are a road haulage company that have been in operation since the 1980's. We are seeking an individual who can join our friendly team at our depot in Sittingbourne. The successful applicant will assist the Accounts / Purchase Ledger / Office Manager. The main duties will be, but not limited...

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...

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...

**Bookkeeper** We are currently seeking an experienced Bookkeeper to work alone side our company secretary. We need someone who is confident with QuickBooks online and able to work independently. Duties will include: - Sales Ledger and Purchase Ledger - Payroll - Pensions - Bank, petty cash, credit card, supplier reconciliations - Small amount of HR -...

We are looking for a responsible Accounts Assistant to perform a variety of administrative and clerical tasks such as directing communications between colleagues and customers, general filing, photocopying, entering data, sales invoicing, processing purchase ledger invoices. **Job Type**: Part-time Part-time hours: 25 per week **Salary**: £10.30 per...

Coordinating the customer account opening process and ongoing credit limit approval requests. Support in Posting receipts, updating collection sheets, statements and credit limits Assist with the monitoring and processing of Provisions and Bad debts The processing of accounts payable will include coding invoices, entering invoices into SAP, checking...

The company is a global leader in their market, a multi-entity, multi-product and multi-service organisation which has demonstrated clear growth through decades of operating. Their ability to diversify what they physically do as a business, has allowed them to become the brand of choice in a highly competitive space. **Responsibilities**: - Manage Group...

**Xeinadin Group - Top 20 Accountancy Firm - UK & Ireland** **Role**:Treasury Assistant **Group Company**:William Giles Professional Services Ltd. **Location**:Sittingbourne **Who Are We?** Xeinadin Group was established in 2019 when more than 100 successful, independent, business advisory and accountancy practices across the UK and Ireland came...