Purchase Ledger

This is a superb opportunity to join this rapidly growing business in their purchase ledger team. **Client Details** My client is a fast growing company seeking to add a purchase ledger clerk to their busy team. **Description** - Processing purchase invoices - CIS - Supplier statement reconciliation - Liaising with suppliers - Petty cash and...

Office Angels are so excited to be recruiting for a Purchase Ledger based in Maidstone. Working for a well-established, friendly but hard-working solicitor. **Job Title**:Purchase Ledger **Location**: Maidstone **Salary**:Up to £25k **Hours**:Monday-Friday 9am-5pm **Benefits**: - Up to 26 days holiday - Free on-site parking - Pension - Private Medical...

Job Description- Purchase Ledger Administrator - 12 months fixed term contract. Full time.- We are looking for somebody to join our small team who are fully accountable for the purchase ledger process, from purchase orders through to invoices and reconciliation. This role provides an indispensable service to the finance team, underpinning the wider business...

Hybrid Working - Competitive Benefits **About Our Client**: A well established and international organisation with continued plans for expansion now require a Purchase Ledger Clerk to join the finance department at their Maidstone office. - Process supplier invoices and payments - Reconcile supplier statements - Supplier communication and resolving...

Purchase Ledger Clerk (£24,000 - £26,000 per annum) **Your new company** You will work for a professional organisation based in Maidstone (Linton). You will work within the finance department. The Purchase Ledger Clerk position is a full time and permanent position. This role is purely office-based. **Your new role** You will be responsible for the input...

An excellent opportunity has arisen to join an award winning, multi-company group as a Senior Purchase Ledger Clerk. The company are based on the outskirts of Maidstone and recruiting for this newly created position to support the management of the Purchase Ledger team. Duties will include: - Assisting with the management of the team in the absence of the...

Purchase Ledger Manager Join A Dynamic Finance Team! I am seeking an experienced Purchase Ledger Manager to oversee an accounts payable operationand lead a dedicated finance team. This is a pivotal role within an organisation, offering the opportunity to work in a fast-paced environment where your contributions will directly impact financial...

It maintains a substantial workforce and has a reputation for delivering high-quality services. Manage and maintain the purchase ledger invoices Process financial transactions and invoices A successful Purchase Ledger Clerk should have: A relevant degree in Accounting, Finance, or a related field Proficiency in accounting software and Microsoft...

**Reed Accountancy & Finance** are currently supporting my Maidstone based client who is looking for a **Purchase Ledger Clerk** for an ongoing temporary position to assit with extra workload. The ideal **Accounts Assistant** would need to be able to show the relevant experience obtained from a similar role with the below duties: The**Accounts Assistant**...

**Reed Accountancy & Finance** are currently supporting our Maidstone based client who is looking for a **Purchase Ledger Clerk** to support them with a 3 month temporary assignment which could lead to a permanent position. The ideal **Accounts Assistant** would need to be able to show the relevant experience obtained from a similar role with the below...

This is a fantastic opportunity for an accounts payable clerk to join this rapidly expanding business. **Client Details** My client is a growing business seeking to add an accounts payable clerk to their team. **Description** - Receipting of goods delivered into the system based on outstanding orders - Maintenance of the unposted Purchase Ledger...

Purchase Ledger ClerkLocation: Lipscomb MaidstoneContract: PermanentHours: Monday - Friday 8. (40 hours)Contact: Email: Lipscomb Maidstone are seeking to employ an additional member to join our busy Accounts Department. Working within our centralised team based at our head office, we are a Volvo, Fiat, Abarth, Alfa Romeo and Jeep Car Main Dealership with two...

Purchase Ledger ClerkLocation: Lipscomb MaidstoneContract: PermanentHours: Monday - Friday 8. (40 hours)Contact: Email: Lipscomb Maidstone are seeking to employ an additional member to join our busy Accounts Department. Working within our centralised team based at our head office, we are a Volvo, Fiat, Abarth, Alfa Romeo and Jeep Car Main Dealership with two...

Hybrid Working - Competitive Benefits **About Our Client**: A well established and international organisation with continued plans for expansion now require a Purchase Ledger Clerk to join the finance department at their Maidstone office. - Process supplier invoices and payments - Reconcile supplier statements - Supplier communication and resolving...

Long term temporary assignment - Hybrid working **About Our Client**: Working for a large Business services organisation. Processing purchase invoices on a daily basis - 90 per week. Dealing with related queries Staff expenses Managing finance inbox BACS Payments twice per month. **The Successful Applicant**: We are looking for someone who has a good...

Permanent****: - Maidstone****: - Posted 3 hours ago****: - Negotiable / Year - **REF**:DCR 6052 Our client based in Kent is seeking an experienced Finance Assistant, to provide support to the Finance department and to make sure transactions processed through purchase and sales ledger are completed on a timely and accurate manner. The Key...

Grafton Banks Finance are working with a well-known law firm in Maidstone, Kent to recruit a Cashier/Accounts Assistant on a full time permanent basis. Joining a busy Finance team and reporting into the Assistant Manager you will be covering all aspectsof client and office accounting cashiering duties. Duties and Responsibilities will include: - Accurately...

12 month temporary assignment - Immediate start **About Our Client**: Working for a Business services organisation. - Matching, checking and coding invoices - Making payments via BACS, and faster payment - Processing staff expenses - Setting up new supplier accounts and maintaining existing account details - Reconciliation of supplier statements - Scanning...

12 month temporary assignment - Immediate start **About Our Client**: Working for a Business services organisation. - Matching, checking and coding invoices - Making payments via BACS, and faster payment - Processing staff expenses - Setting up new supplier accounts and maintaining existing account details - Reconciliation of supplier statements - Scanning...

Hybrid Working - Competitive Benefits **About Our Client**: You will be working as part of an established team who can assist in offering support and development within the role. - Matching, checking and coding invoices - Ensuring accurate entry of invoices and associated VAT - Making payment to suppliers via BACS - Reconciliation of supplier statements -...