Current jobs related to Purchase Ledger Clerk - Darlington - Redde Northgate plc


  • Darlington, United Kingdom Town & City Management Limited Full time

    Town & City Management Ltd are leading Specialists in Residential Block Management, managing a portfolio of developments across the country. We are committed to providing the highest level of service, professionalism, and expertise to all our clients in the residential leasehold management sector. We are currently recruiting for an experienced Full Time...


  • Darlington, United Kingdom Redde Northgate plc Full time

    **Our company** **Redde Northgate Group of Companies is the leading integrated mobility solutions platform providing services across the vehicle lifecycle. The Company offers integrated mobility solutions to businesses, fleet operators, insurers, OEMs, and other customers across six key areas: vehicle rental, vehicle disposal, vehicle ancillary services,...


  • Darlington DL, United Kingdom Ruskin Mill Trust Full time £26,834 - £27,736 per year

    Finance Officer - Ruskin Mill Trust (Darlington)Salary £26,834 - £27,736 per annum40 hours per week*In order to be considered for this role, you will need to submit an application through the Ruskin Mill Trust website - ********************************************************************************************************We are looking for a Finance...


  • Darlington, United Kingdom Redde Northgate plc Full time

    **Accounts Payable - Front Office Clerk** **Location**: Darlington, with hybrid working **Salary**: Up to £23,483.90 This is an exciting opportunity to join the Accounts Payable Team as an Accounts Payable Clerk. This is a key role managing our suppliers and working closely with internal departments to ensure the timely delivery of payments to suppliers...

  • Sales Ledger Clerk

    3 days ago


    Darlington, United Kingdom HC-One - Finance Full time

    **About The Role**: You will be responsible for the correct billing of fees and prompt collection of cash within the Sales Ledger Team. Your responsibilities will include: - Updating and maintaining the billing system in relation to admissions, discharges, and financial information - Collecting income for care fees through the raising of invoices and...

  • Sales Ledger Clerk

    2 weeks ago


    Darlington, United Kingdom HC-One Limited Full time

    You will be responsible for the correct billing of fees and prompt collection of cash within the Sales Ledger Team. Your responsibilities will include: - Updating and maintaining the billing system in relation to admissions, discharges, and financial information - Collecting income for care fees through the raising of invoices and manage the recovery of the...

  • Fees Clerk

    1 week ago


    Darlington, United Kingdom Active Care Group Full time

    **Come and join the UK's largest provider of complex care. We proudly employ over 4000+ people - no matter what your experience, we have jobs for everyone.** We'd like you to join us as a Fees Clerk / Credit Controller at our office in Darlington. The role is hybrid, with 3 days per week in the Darlington office, 2 days at home. Other UK travel may be...

  • Treasury Clerk

    1 week ago


    Darlington DL WD, United Kingdom Aspris Full time

    Our Darlington based Finance team are looking to add a Treasury Clerk to their team on a full time basis with the option of hybrid working up to 2 days per week. The role will include assisting our Finance colleagues in processing bank transactions and purchase ledger invoices, as well as assisting with checking petty cash invoices.The role:Assist with...


  • Darlington, United Kingdom Active Care Group Full time

    **Come and join one of the UK's largest independent providers in neuro and mental healthcare. We proudly employ over 4000+ people - no matter what your experience, we have jobs for everyone.** We'd like you to join us as a Accounts Receivable Clerk at our Support Centre in Darlington. The Finance team will operate across Active Care Group to provide a...


  • Darlington, United Kingdom George Allinson (Transport) Ltd Full time

    **Job description** Summary of work involved: - SALES INVOICING - POD MATCHING - SCANNING - ANALYSING AND MATCHING SELF BILL INVOICES - ANALYSING AND MATCHING SUB CONTRACTOR INVOICES - FUEL/ ADBLUE ANALYSIS - VEHICLE COSTING - WAGES (HOLIDAY COVER) - MONTH END SALES/VEHICLE COSTING ANAYLSIS - STATIONERY ORDERING - POST - QUERIES - DAYBOOK ANALYSIS This...

Purchase Ledger Clerk

3 weeks ago


Darlington, United Kingdom Redde Northgate plc Full time

**Our company
Redde Northgate Group of Companies is the leading integrated mobility solutions platform providing services across the vehicle lifecycle. The Company offers integrated mobility solutions to businesses, fleet operators, insurers, OEMs, and othercustomers across six key areas: vehicle rental, vehicle disposal, vehicle ancillary services, repairs, accident management, and vehicle data.**

An exciting opportunity has arisen to join the Accounts Payable Team as a Front Office Clerk, this is a newly created role to work across the functions of Auxillis, Northgate, ChargedEV, and FMG RS.This is a key role in managing our suppliers and workingclosely with internal departments to ensure the timely delivery of payments to suppliers for authorised work and goods.

**The role**
As a P2P Front Office Clerk, you will work as part of a busy Accounts Payable Team, ensuring that queries are dealt with promptly, stakeholder relationships are maintained, departmental training needs are identified, and contribute towards process and procedureimprovements.

**Your duties will include;**
- Daily management of the Auxillis Vehicle Purchase process & payment, learn the entire AP process in GP/RQL to adopt best practices & processes across the group
- Daily Management of the Charged EV purchase ledger process and payment of invoices via Hubdoc & Xero
- Identify and execute cross-functional AP department training needs, across all Business Units
- Daily management of the Query Management process and system, maintaining the company’s payable ledger
- Responsible for Key Supplier reconciliations, manual invoice approvals, and timely payments
- Identification of Business and P2P training needs relating to P2P processes
- Building stakeholder relationships across the business to educate them in the P2P function to develop long term effective relationships and drive improved business process change
- Optimising and streamlining AP processes to provide smarter working methods across the entire group

**What you'll need to succeed**

You must be a team player who is able to work within a fast-paced environment with attention to detail to different processing systems and complete tasks accurately within set timescales. You are confident and possess excellent communication skills to dealwith high volume and sometimes complex queries. Continuously look at ways of improving processes and supporting team members with their training requirements. You must have previous experience working in a similar role and be at an intermediate excel level.

**What you'll get in return**
In return, you will be given a competitive salary. The role is hybrid working with 2 days in the office and 3 days remote, this is not contractual and can change to 5 days in the office at any time. The hours of work are 37.5 per week with flexible start andfinish times.

**What you need to do now**
If you are interested in this role and feel that you have the relevant skills, we are looking for then please get in touch to discuss this opportunity further