Current jobs related to Purchase Ledger Clerk - Leeds, Leeds - Elevation Recruitment Group

  • Purchase Ledger Clerk

    3 weeks ago


    Leeds, Leeds, United Kingdom Sewell Wallis Ltd Full time

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  • Purchase Ledger Clerk

    1 month ago


    Leeds, Leeds, United Kingdom Reed Full time

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  • Purchase Ledger Clerk

    1 month ago


    Leeds, Leeds, United Kingdom Reed Full time

    Purchase Ledger Clerk Job DescriptionWe are seeking a highly skilled and detail-oriented Purchase Ledger Clerk to join our accounts department at Reed. The successful candidate will be responsible for processing and reviewing invoices, maintaining the purchase ledger, and performing bank reconciliations.Key Responsibilities:Invoice Processing: Process and...


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  • Purchase Ledger Clerk

    3 weeks ago


    Leeds, Leeds, United Kingdom Gibson Hollyhomes Full time £26,500

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    Purchase Ledger RoleGibson Hollyhomes is seeking a skilled Purchase Ledger to join their team in Leeds. As a Purchase Ledger, you will be responsible for uploading invoices to the finance system, checking statements for errors, and tracking unallocated cash.Key Responsibilities:Upload copies of invoices to the finance systemCheck statements and highlight any...


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    Purchase Ledger Role OverviewHeadstar is seeking a skilled Purchase Ledger Clerk to join our fast-paced team in Leeds. As a key member of our finance department, you will play a crucial part in managing our supplier invoices, resolving discrepancies, and reconciling accounts.ResponsibilitiesManage supplier invoices and resolve discrepancies in a timely...

  • Accounts Clerk

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    4 weeks ago


    Leeds, Leeds, United Kingdom Synergem Recruitment Full time

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    2 weeks ago


    Leeds, Leeds, United Kingdom Page Personnel Sales Full time

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  • Accounts Clerk

    4 weeks ago


    Leeds, Leeds, United Kingdom Reed Full time

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    4 weeks ago


    Leeds, Leeds, United Kingdom Reed Full time

    Accounts Assistant/Sales LedgerReed Accountancy is proud to be working with a business in Leeds who are recruiting an Accounts Assistant/Sales Ledger to join their team. This is a full-time, permanent and office-based position. They are looking for excellent communication skills and the ability to prioritise and meet deadlines.Key Responsibilities:Manage...


  • Leeds, Leeds, United Kingdom Sharp Consultancy Full time

    Our client, a leading business in Bradford, is seeking a Purchase Ledger Supervisor to join a small finance team. As a key member of the team, you will oversee the purchase ledger function, supervise three junior ledger staff, and collaborate with stakeholders to provide analysis on costs and ad-hoc reporting queries.Key responsibilities include:Managing...

Purchase Ledger Clerk

2 months ago


Leeds, Leeds, United Kingdom Elevation Recruitment Group Full time

{"h1": "Purchase Ledger Clerk Opportunity", "p": "Elevation Accountancy and Finance is seeking an experienced Purchase Ledger Clerk to join their team on a full-time, permanent basis. This role offers a range of benefits, including unlimited holiday days, a rooftop bar on-site, and a modern working environment.", "ul": [{"li": "Process invoices promptly and accurately, achieving month-end deadlines"}, {"li": "Provide aged creditor reports for suppliers and subcontractors"}, {"li": "Respond to emails from suppliers/subcontractors within agreed timescales"}, {"li": "Make payments in a timely manner with remittances issued"}, {"li": "Follow agreed procedures, including escalations"}, {"li": "Resolve invoice queries in a timely manner, maintaining regular communications and following an escalation process"}, {"li": "Issue CIS submissions on time"}, {"li": "Issue subcontractor statements following HMRC guidelines"}, {"li": "Obtain and maintain subcontractor insurances"}], "p": "The ideal candidate will have experience in posting invoices and credit notes, matching invoices to purchase orders, and maintaining unmatched invoice registers. They will also be able to prepare monthly supplier statement reconciliations, deal with external and internal queries, and prepare and process supplier payments.", "h2": "Responsibilities", "ul": [{"li": "Posting invoices and credit notes"}, {"li": "Matching invoices to purchase orders"}, {"li": "Maintaining unmatched invoice register"}, {"li": "Preparing monthly supplier statement reconciliations"}, {"li": "Dealing with external and internal queries"}, {"li": "Preparing and processing supplier payments"}, {"li": "Investigating and resolving outstanding queries"}], "p": "This is a permanent, office-based position working Monday to Friday, 8:30am to 5pm. Salary up to \u00a330k depending on experience.", "h3": "About the Role", "p": "This is a fantastic opportunity to join a dynamic team and contribute to the success of the company.", "p": "If you are a motivated and organized individual with a passion for finance, we would love to hear from you.", "p": "Please get in touch now to discuss this opportunity further.", "h4": "Contact Us", "p": "Elevation Accountancy and Finance"}