Skip to content

Dartford, Kent, UK
14.00 Hourly - 16.00 Hourly GBP
Contract
Finance
HAYS
JS4612388/2831891783

Temporary Purchase Ledger Clerk - Dartford Temporary Purchase Ledger Clerk - Dartford Your new company: Join a dynamic and forward-thinking company based in Dartford, renowned for its innovative approach and commitment to excellence. Our client is a market leader in their industry, offering a supportive and collaborative work environment where your contributions are valued and recognised. Your new role: As a Temporary Purchase Ledger Clerk, you will play a crucial role in the finance team, ensuring the smooth processing of invoices and payments. Your responsibilities will include, Matching...  more ->

09/10/2024 04:51:11
http://www.jobshark.com/aeBSB
London, UK
18.49 Hourly GBP
Contract
Finance
Build Recruitment
JS2828958156

Purchase Ledger Hybrid role x2 days in office (Initial training to be completed in office) 18.49 per hour umbrella 3 month temp contract We are currently recruiting on behalf of our client (Tier one contractor) for a Purchase Ledger to join the team based out of their office in Finsbury Park The Purchase Ledger Clerk is responsible for coding and checking invoices, ensuring all invoices are approved on time. Checking and reconciling statements and dealing with all purchase enquiries. Responsibilities will include but not be limited to: Reconcile the accounts payable ledger to ensure that all...  more ->

05/10/2024 16:50:13
http://www.jobshark.com/afUO5
Biggleswade, Bedfordshire, UK
13.00 Hourly - 14.50 Hourly GBP
Contract
Finance
Hales Group
JS2831324831

Job Title: Purchase Ledger Clerk Location: Biggleswade Hours: 25 hours per week - Monday to Friday 8.30am to 1:30pm (Can be Flexible with this) Pay: £13 - £14.50 per hour Temporary Ongoing Role Overview The Accounts Assistant will support the Purchase Ledger functions and reporting duties within the Finance department. The primary focus is to meet reporting deadlines and ensure timely and accurate processing of invoices. Key Responsibilities Process purchase ledger invoices using DBA. File and scan documentation. Sort and stamp incoming and outgoing post. Address PO queries by collaborating...  more ->

05/10/2024 16:50:09
http://www.jobshark.com/afUOQ