Purchase Ledger Administrator

**About the role** With the support of our Purchase Ledger Manager, you will own the end-to-end process of fully integrating new acquisitions across to Portman's ways of working, this will include: - invoice processing - weekly payment runs - processing patient refunds - developing relationships across the business to ensure practices receive the necessary...

Due to the growth of the business, we have a brand new** Purchase Ledger Supervisor **vacancy! This is a key role supporting our friendly Purchase Ledger team as we continue to acquire new practices. **About the role** With the support of our Purchase Ledger Manager, you will be involved in the following areas: **Ticket Allocation** - All purchase ledger...

Our Cheltenham Based client is looking for an experienced Purchase ledger clerk to join their finance team on a part-time basis. a brilliant opportunity for someone looking to join a growing company in a huge industry. **Role Overview** - To be responsible for AP functions within Finance. - Primary responsibility is the processing of supplier invoices and...

Your newpany Hays has the privilege of working with a well-establishedpany in Cheltenham looking to add an extra head to their accounts payable team. If you have accounts payable experience, then this could be the role for you. Your new role Receive invoices/credit notes electronically, date stamp and place into correct folder for approval/processingChecking...

My Cheltenham based business services client is looking for an experienced Purchase Ledger Supervisor to join their team. You will oversee the activities of an accounts payable team. This includes invoicing, processing payments, and managing expense accounts and budget reports. You will be responsible for evaluating the data base structure within the...

Your newpanyWe are proud to be partnering with a well-known British fashion brand that’s built its reputation on quality and style. The business has grown rapidly in recent years and continues to go from strength to strength. You’ll be based in their stunning Cheltenham office, a modern, weing space with free on-site parking, joining a friendly finance...

As a Purchasing Administrator, you will play a crucial role in maintaining the efficiency of their procurement process. Your responsibilities will include coordinating purchase orders, managing supplier relationships, monitoring inventory levels, and ensuring timely delivery of goods. You will collaborate closely with various departments to ensure that the...

**Sales Ledger** **Reporting directly to - Credit Controller** **Main Duties** - Daily processing of customer account payments - Processing credits to customer accounts - Returns, Overcharges etc. - Producing copy Invoices, delivery/collect tickets when requested - Processing and opening New Credit/Cash accounts - Month End process - Sending Invoices,...

**Sales Ledger** **Reporting directly to - Credit Controller** **Main Duties** - Daily processing of customer account payments - Processing credits to customer accounts - Returns, Overcharges etc. - Producing copy Invoices, delivery/collect tickets when requested - Processing and opening New Credit/Cash accounts - Month End process - Sending Invoices,...

Dean Close Foundation are recruiting for a new Accounting Administrator. The Accounting Administrator will be part of the Finance Team, reporting to the Billing Ledger Manager. There will also be contact with academic and support staff in the Nurseries and Schools. To ensure the continuity of cover, there may be the opportunity to cover other duties within...