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AD Finance
Coventry
Alexander Daniels are currently recruiting for a Purchase Ledger Accounts Assistant on behalf of a large Industrial services organisation based in Coventry on a full-time, permanent basis. Reporting to the Finance manager, you will be responsible for ensuring that payments for all sections of the business are made in accordance with timescales and
Job Source: AD FinanceReed
Coventry
Reed Accountancy is recruiting for a Purchase Ledger Clerk for our client based in Coventry. You will be joining a friendly team and reporting to the Finance Manager. Main Responsibilities include. Purchase ledger – matching, batching, and processing invoices. Preparing invoices for payment Query Resolution Reconciliation Liaising with external sup
Job Source: ReedReed
Coventry
Reed Accountancy. Perfect role for AAT studiers to begin an amazing career with one of the regions instantly recognisable businesses. Reed is looking for candidates who are embarking on the AAT qualification. We are seeking candidates who are driven, determined and who ideally have some recent experience within accounts. The main purpose of the ro
Job Source: ReedReed
Coventry
Reed Accountancy is recruiting for a Purchase Ledger Clerk for our client based in Coventry. You will be joining a friendly team and reporting to the Finance Manager. Main Responsibilities include. Purchase ledger – matching, batching, and processing invoices. Preparing invoices for payment Query Resolution Reconciliation Liaising with external sup
Job Source: ReedReed
Coventry
Reed Accountancy. Perfect role for AAT studiers to begin an amazing career with one of the regions instantly recognisable businesses. Reed is looking for candidates who are embarking on the AAT qualification. We are seeking candidates who are driven, determined and who ideally have some recent experience within accounts. The main purpose of the ro
Job Source: ReedThe Caraires Consultancy
Crick
Crick Office based Monday - Friday 8.30am - 5pm Our client a privately owned commercial and residential development company is seeking a Purchase Ledger controller to work within their team of 5, It is essential that you are prepared to roll up your sleeves and work as part of a team. Role and Responsibilities * Obtaining proof of delivery from sup
Job Source: The Caraires ConsultancyWills Consultants
Rugby
About the Senior Purchase Ledger Role : Wills Consultants are recruiting for an exciting new Senior Purchase Ledger role for a leading, well-known company. This role will be based in Rugby. In return, the Senior Purchase Ledger Role will receive an array of benefits to include: 10% Bonus based on company & individual performance 24 days holiday + b
Job Source: Wills ConsultantsWills Consultants Ltd
Rugby
About the Senior Purchase Ledger Clerk Role : Wills Consultants are recruiting for an exciting new Senior Purchase Ledger role for a leading, well-known company. This role will be based in Rugby. In return, the Senior Purchase Ledger Clerk Role will receive an array of benefits to include: 10% Bonus based on company & individual performance 24 da
Job Source: Wills Consultants LtdDaventry
Accounts Payable Assistant / Purchase Ledger is required for 8-month temporary contract position working for a leading global engineering company. This is a great opportunity to join a company who have global presence working within a high energy team.
The successful Accounts Payable Assistant / Purchase Ledger will be based in the Daventry office 3 days a week and working 2 days from home. Hourly pay rate £13.50 - £14.00 per hour (FTE £27,000 p.a.).
You will be working Monday to Friday, 37.5 hours per week.
We are looking for an Accounts Payable Assistant who has:
Accounts payable experience.
Strong administration skills.
MS Excel knowledge.
Team player
Duties as Accounts Payable Assistant includes:
Process assigned work queues within DART.
Manage internal corrections, credit notes, VAT only invoices.
Complete manual matching where applicable for direct/indirect purchases direct into financial systems.
Escalate all matching queries to personnel for resolution.
Investigate and clear all aged invoice queries on the AP Query Database.
Deal with internal/external customer queries relating to supplier invoices/payments.
Deal with telephone, email, fax correspondence and complex enquiries relating to supplier payments.
Complete supplier statement reconciliations.
Maintain excellent customer service with all internal/external customers.
Ensure Sox documentation is followed, and all work instructions are maintained, in accordance with current processes and controls.
If you have experience within Accounts Payable and would love to expand your knowledge and experience in this 8 month contract then please do apply via the job board for consideration.
Accounts Payable / Purchase Ledger - Contract jobs in Daventry
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