Email Alert for
ⓘ There was an unexpected error processing your request.
Please refresh the page and try again.
If the problem persists, please contact us with your issue.
You can always manage your preferences and update your interests to ensure you receive the most relevant opportunities.
Get ready to discover your next great opportunity.
Elevation Recruitment Group
Doncaster
Elevation Accountancy and Finance are extremely excited to be working with a great business in the Doncaster area as they look to recruit a Purchase Ledger on a full time, permanent basis. Duties and Responsibilities: Printing, Logging & processing Supplier Invoices Resolving Invoice Queries Liaising with suppliers and purchasing department on a re
Job Source: Elevation Recruitment GroupElevation Recruitment Limited
Doncaster
Elevation Accountancy and Finance are extremely excited to be working with a great business in the Doncaster area as they look to recruit a Purchase Ledger on a full time, permanent basis. Duties and Responsibilities: Printing, Logging & processing Supplier Invoices Resolving Invoice Queries Liaising with suppliers and purchasing department on a r
Job Source: Elevation Recruitment LimitedSharp Consultancy
Barnsley, South Yorkshire
Our client is a group of manufacturing companies with a central Accounts Payable function in Barnsley. Working as part of a dedicated team, the role of Accounts Payable Clerk will consist of processing invoices across multiple companies and proactively resolving queries and issues with suppliers. It will also include supplier statement reconciliati
Job Source: Sharp ConsultancyElevation Recruitment Group
Doncaster
Elevation Accountancy and Finance are extremely excited to be working with a great business in the Doncaster area as they look to recruit a Purchase Ledger on a full time, permanent basis. Duties and Responsibilities: Printing, Logging & processing Supplier Invoices Resolving Invoice Queries Liaising with suppliers and purchasing department on a
Job Source: Elevation Recruitment GroupSharp Consultancy
Barnsley
Our client is a group of manufacturing companies with a central Accounts Payable function in Barnsley. Working as part of a dedicated team, the role of Accounts Payable Clerk will consist of processing invoices across multiple companies and proactively resolving queries and issues with suppliers. It will also include supplier statement reconciliati
Job Source: Sharp ConsultancyGreencore
Worksop
Job Description Greencore is one of the UK's largest leading food manufacturers, where we feed 90% of the UK population every month. We supply own brand convenience food products to all of the UK's major retailers, foodservice, convenience and travel outlets with strong market positions in a range of categories including sandwiches, salads, sus
Job Source: GreencoreHays Specialist Recruitment Limited
Sheffield
Your new company You will be working for an exciting local public sector organisation in the heart of Sheffield. This dynamic organisation is aiming to create a better South Yorkshire though various initiatives across the region. Your new role Purchase Invoice processing - ensure all is matched between Purchase Order, Goods Received note and Purcha
Job Source: Hays Specialist Recruitment LimitedDFS Furniture Ltd
Doncaster
As our new Accounts Payable Administrator, you will play a crucial part in the smooth functioning of DFS's financial processes, ensuring that payments are processed accurately and on time while adhering to company policies and regulatory requirements. As part of a friendly and welcoming team, we offer flexible hybrid working and a supportive learni
Job Source: DFS Furniture LtdDoncaster
£ 21000 - 25000/annum
Elevation Accountancy and Finance are extremely excited to be working with a great business in the Doncaster area as they look to recruit a Purchase Ledger on a full time, permanent basis.
Duties and Responsibilities:
Printing, Logging & processing Supplier Invoices
Resolving Invoice Queries
Liaising with suppliers and purchasing department on a regular basis
Creating and maintaining Supplier Accounts
Dealing with Supplier queries
Processing and allocating Supplier Payments
Completing Supplier Reconciliations
Processing expenses
Collating export documentation
Preparing month end accruals
Processing customer credit card payments including requesting payment from customers
Raising and emailing customer invoices
Person Specification:
2 Years previous experience working in a busy accounts department preferably with experience in Purchase Ledger
Strong Excel Skills
Excellent written and verbal communication skills
Ability to work independently and take initiative
Ability to establish and maintain good client relationships, both internally and externally at all levels
Ability to pick up and understand the requirements of the role quickly
Ability to communicate effectively and professionally with colleagues and clients
Strong numeracy, organisational, communication and interaction skills with a strong attention to detail
Ability to work well under pressure and meet deadlines
If this looks like the kind of role for you please don't hesitate to get...
Email Alert for Accounts Payable Clerk jobs in Doncaster
ⓘ There was an unexpected error processing your request.
Please refresh the page and try again.
If the problem persists, please contact us with your issue.
You can always manage your preferences and update your interests to ensure you receive the most relevant opportunities.
Get ready to discover your next great opportunity.