Purchase Ledger Clerk

An exciting opportunity to join the team in**Potters Bar** as an Accounts Payable/Purchase Ledger Clerk. You will be responsible for liaising with suppliers and approving invoices for one of the largest companies within the industry. **Client Details** The client is one of the UK's largest within their industry; providing specialist services for children...

The Senior Purchase Ledger Clerk will report into the Purchase ledger Supervisor. You will be responsible for key supplier accounts to provide support to the wider team, which include processing of invoices; help/guide the team, monitoring shared inboxes, assisting with month end and on supplier reconciliations, dealing with allocation queries, assisting...

Purchase Ledger Clerk Excellent Holidays & Benefits We are currently recruiting a Purchase Ledger Clerk for a well-established, local company based near Northallerton. You will receive a competitive salary, 31 days holiday plus excellent benefits. We are looking for someone with extensive experience in Purchase Ledger who has a background working in a...

**Accountabilities**: Logging, maintaining and filing invoices. Requesting payment authorisations. Ensure invoices are approved online with the DOA. Investigating purchase ledger queries. Ensuring stakeholders are updated with on-going queries. Escalating any concerns to the Purchase Ledger Supervisors. Maintaining the accuracy of supplier details. Liaising...

Great opportunity to work within an established company - Immediate Start, Hybrid Working, Great Opportunities for High Volume Exposure **About Our Client**: The client is an established company based in the community services industry who are seeking an Accounts Payable Clerk (Hybrid Working) to join the team based in Potters Bar. Their empowering company...

The successful billings clerk is responsible for ensuring invoices are billed accurately and timely, managing and resolving queries alongside the Sales ledger team and the wider business; There is also a requirement to fulfil other ad hoc day-to-day dutiesin order to ensure effective, efficient and accurate financial operations. **Client Details** The...

The successful Billings Analyst is responsible for ensuring invoices are billed accurately and timely, managing and resolving queries alongside the Sales ledger team and the wider business; There is also a requirement to fulfil other ad hoc day-to-day dutiesin order to ensure effective, efficient and accurate financial operations. **Client Details** The...

**Accounts Payable and Expenses Clerk** **Part Time (30 Hours).** **Hybrid Role, Cambridgeshire, UK** **About Us** Domino Printing Sciences provides industrial printing expertise and reliable solutions to help the world’s manufacturers be sustainable and cut waste, while attracting, informing, and protecting consumers. Global manufacturers across the...

Join an established luxury company in providing **Management Accounts** for their **Potters Bar** office. Hybrid working and great perks. **Client Details** The client is an established luxury brand who provide business services to the private, commercial and corporate sectors. They are offering an exciting opportunity for a seasoned **Management...

**Job Summary** **The Company** You will be working for a long-established company engaged in the manufacture, distribution and maintenance of scanning and security equipment for the aviation, government, banking and services sectors. Our clients are blue chip international enterprises that value the high levels of responsiveness and customer...