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1,350

Chartered Accountant jobs in United Kingdom

Purchase Ledger Clerk

MASTERSTAFF LTD

Lytham
On-site
GBP 25,000 - 30,000
9 days ago
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Graduate Finance

MWH Treatment Limited

Falmer
Hybrid
GBP 25,000 - 30,000
9 days ago

Book Keeper:

Cherry Professional

East Midlands
Hybrid
GBP 30,000 - 40,000
9 days ago

Purchase Ledger Assistant:

Cherry Professional

England
Hybrid
GBP 25,000 - 30,000
9 days ago

Management Accountant / Finance Business Partner

Public Sector

City Of London
On-site
GBP 70,000 - 75,000
9 days ago
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Purchase Ledger Clerk

Castle Employment

Hull and East Yorkshire
On-site
GBP 26,000
9 days ago

Finance Assistant

COREcruitment Ltd

England
Hybrid
GBP 40,000 - 60,000
9 days ago

Accounts and Tax Assistant

Blusource Professional Services Ltd

Leicester Forest East
On-site
GBP 40,000 - 60,000
9 days ago
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Purchase Ledger Clerk

Search

Manchester
Hybrid
GBP 25,000 - 30,000
9 days ago

Finance Assistant

Yolk Recruitment Ltd

Cwmbran
On-site
GBP 28,000
9 days ago

Finance Assistant

SARIA

Bentley
On-site
GBP 24,000 - 30,000
9 days ago

Assistant Finance & Contracts Manager

University of Southampton Malaysia

Southampton
Hybrid
GBP 30,000 - 40,000
9 days ago

Assistant Finance & Contracts Manager

Cyber Security Academy Southampton

Southampton
Hybrid
< GBP 1,000
9 days ago

Finance Assistant

Paramount

Camden Town
On-site
GBP 40,000 - 60,000
9 days ago

Charity Finance Governance Assistant

Lloyd's

City Of London
Hybrid
GBP 45,000 - 65,000
9 days ago

Finance Assistant (Temporary – 3 Days/Week)

The Maine Group

City Of London
On-site
GBP 40,000 - 60,000
9 days ago

Finance Assistant

4M Recruitment

England
On-site
GBP 40,000 - 60,000
10 days ago

Finance/Tax Assistant Manager

Pure

Glasgow
On-site
GBP 51,000 - 60,000
10 days ago

Finance Assistant

Wells and Co.

Bedford
On-site
GBP 25,000 - 30,000
10 days ago

Finance Assistant

Brook Street

Wadhurst
On-site
GBP 40,000 - 60,000
10 days ago

Purchase Ledger Administrator

MHA North West

Milton Keynes
On-site
GBP 40,000 - 60,000
10 days ago

Group Financial Accountants

Thames Water Utilities Limited

Reading
Hybrid
GBP 55,000 - 65,000
10 days ago

Purchase Ledger Clerk

Castle Employment Agency Ltd

Hull and East Yorkshire
On-site
GBP 21,000 - 26,000
10 days ago

Company Accounts Finance Assistant

Diamond Blaque HR Solutions

City Of London
On-site
GBP 40,000 - 60,000
10 days ago

Credit Controller/Accounts Receivable

Adecco

Essex
Hybrid
GBP 30,000 - 40,000
10 days ago

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Purchase Ledger Clerk
MASTERSTAFF LTD
Lytham
On-site
GBP 25,000 - 30,000
Full time
9 days ago

Job summary

A recruitment agency is seeking a Purchase Ledger Clerk in Lytham. The candidate will process supplier invoices, reconcile statements, and assist with stocktaking. The position requires at least one year of experience, excellent Excel and time management skills. This is a temp-perm role, Monday to Friday, 8 AM to 5 PM.

Qualifications

  • At least one year's experience in a similar role.
  • Proven organisational and time management skills.
  • Familiarity with Sage Line 200 and 50 is advantageous.

Responsibilities

  • Accurately processing supplier invoices.
  • Filing invoices and matching them with purchase orders.
  • Resolving invoice queries and raising payments to suppliers.
  • Participating in bi-annual stock takes.

Skills

Organisational skills
Excellent Excel skills
Good IT skills
Interpersonal skills
Time management skills

Tools

Sage Line 200
Sage Line 50
Job description
Overview

Our clients who are based in Lytham and Kirkham are looking for 2 x Purchase Ledger Clerks. One based in Lytham and one based at Kirkham.

As a Purchase Ledger Clerk you will be responsible for the processing of purchase ledger items and also reconcile supplier statements for The Group. You will be involved in stocktaking and other ad hoc finance tasks as and when required.

This is a focussed position with the purchase ledger function:

Responsibilities
  • Accurately processing supplier invoices in line with the agreed payment terms
  • Filing invoices with purchase orders
  • Matching invoices with purchase orders
  • Entering invoices onto system and filing for payment
  • Entering and passing invoices without purchase orders to the appropriate line manager for authorising
  • Coding invoices
  • Resolving invoice queries with requesters and suppliers, requesting copy invoices
  • Raising of payments to suppliers via BACS
  • Payment runs
  • Processing staff expenses
  • Month end procedure
  • Participation in bi-annual stock takes, including posting / analysis of adjustments where required
Occasional Duties

The postholder may be required to:

  • Work additional hours to meet the needs of the business
  • Attend staff meetings and training as needed
  • Carry out any other duties within the scope and purpose of the job as requested by the FC
Requirements
  • At lease one years' experience in a similar role
  • Organisational skills
  • Excellent Excel skills
  • Goot IT skills
  • Experiences of Sage Line 200 and 50 would be advantageous
  • Good interpersonal skills
  • Excellent time management skills
Employment Details

This is a temp - perm role, the hours of work are Monday - Friday 8.00am - 5.00pm

If you are interested in this role and have the relevant experience please submit your CV

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* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.

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