Gleeson Recruitment Group
Leicester, Leicestershire
Senior Accounts Payable - Immediate Start We have a fantastic opportunity for an experienced Purchase Ledger Clerk to join a growing business in Leicester! Following a recent acquisition, the company has experienced a surge in activity and now need additional support within their finance team. This is a great time to join, working with high volumes of invoices, ensuring suppliers are paid on time, and keeping the ledger accurate and up to date. The role is hybrid, temporary for now - but with the business continuing to expand, there is every chance this could become permanent. Key Responsibilities: Accurately processing a high volume of supplier invoices Matching invoices to purchase orders and delivery notes Reconciling supplier statements and chasing missing documents Investigating and resolving supplier queries in a timely manner Supporting weekly payment runs and approvals Assisting the wider finance team with ad hoc tasks Candidate Attributes and Skills: Previous experience in purchase ledger or accounts payable Confident user of Excel with strong attention to detail Excellent communication skills - comfortable speaking with suppliers to resolve queries Highly organised, reliable, and a strong team player Benefits: Hybrid working (office based in Leicester) High likelihood of becoming permanent due to continued business growth Opportunity to join a supportive and expanding finance team At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
Oct 18, 2025
Seasonal
Senior Accounts Payable - Immediate Start We have a fantastic opportunity for an experienced Purchase Ledger Clerk to join a growing business in Leicester! Following a recent acquisition, the company has experienced a surge in activity and now need additional support within their finance team. This is a great time to join, working with high volumes of invoices, ensuring suppliers are paid on time, and keeping the ledger accurate and up to date. The role is hybrid, temporary for now - but with the business continuing to expand, there is every chance this could become permanent. Key Responsibilities: Accurately processing a high volume of supplier invoices Matching invoices to purchase orders and delivery notes Reconciling supplier statements and chasing missing documents Investigating and resolving supplier queries in a timely manner Supporting weekly payment runs and approvals Assisting the wider finance team with ad hoc tasks Candidate Attributes and Skills: Previous experience in purchase ledger or accounts payable Confident user of Excel with strong attention to detail Excellent communication skills - comfortable speaking with suppliers to resolve queries Highly organised, reliable, and a strong team player Benefits: Hybrid working (office based in Leicester) High likelihood of becoming permanent due to continued business growth Opportunity to join a supportive and expanding finance team At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
Job Description Sales Ledger Clerk Location: Beaconsfield Salary: 28,000 - 35,000 Purpose of the Role Reporting to the Finance Manager of Pentagon Technical Services & Filmtek Data Solutions they are accountable for the whole sales ledger process, from raising sales invoices through to reconciliation of the receipts and preparing aged debt reports. They provide an indispensable service to the finance team, underpinning the wider financial stability of the business through their robust processes and systems. The main duties of the Sales Ledger Clerk include matching customer purchase orders and timesheets, raising invoices, uploading to customer portals or sending to customers, collecting payments, sending customer statements, reconciling customer payments and producing aged debt reports for all companies. The role of a Sales Ledger Clerk is to provide a professional and efficient service to the finance function, monitoring expected cash inflows and providing accurate financial information to the Finance Manager as needed. Outlined below are a number of standard duties that this job role entails. Key Responsibilitie Sales Ledger Management: Maintain and update the sales ledger with custmer invoices, credit notes, and receipts. Ensure all transactins are accurately entered into the accounting system. Reconcile customer accounts on a regular basis. Invoicing and Credit Control: Prepare and issue sales invices in line with company procedures and contract terms. Monitor outstanding debts and follow up on overdue accounts. Assist with reslving invoice disputes and queries from customers. Reporting and Reconciliation: Prepare monthly reports on aged debtors, cash receipts, and outstanding balances. Supprt month-end closing by reconciling customer accounts and assisting with journal entries. Liaise with internal departments to ensure revenue recognition aligns with company policy. Cash Allocation: Allocate customer payments promptly and accurately to corresponding invoices. Monitor and reconcile daily banking receipts. Reviewing systems and processes and making suggestions for improvements where necessary Education: Minimum 5 GCSEs (or equivalent) including Maths and English. CICM qualificatin or similar/QBE. Experience: Proven experience in a sales ledger, accounts receivable, or credit control role. Familiarity with Xer accounting software. Skills: Strong numerical and analytical ability. Excellent attention to detail and accuracy. Good communication and interpersonal skills. Proficient in Microsoft Excel and general IT systems. Ability to work independently and as part of a team. Personal Attributes Practive and organized, with a methodical approach to work. Ability to meet deadlines and manage multiple priorities. Professional and customer-focused attitude Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, & activities may change at any time with or without notice. Daily interactions will be overseen in the UK by the Managing Director UK/EMEA. An employment contract will be implemented, providing the professional service processes related to pay, health/medical benefits, personal time, approved bank holidays, pension, & any additional benefits for our full- time employees in the UK, Europe, Middle East, Operations.
Oct 14, 2025
Full time
Job Description Sales Ledger Clerk Location: Beaconsfield Salary: 28,000 - 35,000 Purpose of the Role Reporting to the Finance Manager of Pentagon Technical Services & Filmtek Data Solutions they are accountable for the whole sales ledger process, from raising sales invoices through to reconciliation of the receipts and preparing aged debt reports. They provide an indispensable service to the finance team, underpinning the wider financial stability of the business through their robust processes and systems. The main duties of the Sales Ledger Clerk include matching customer purchase orders and timesheets, raising invoices, uploading to customer portals or sending to customers, collecting payments, sending customer statements, reconciling customer payments and producing aged debt reports for all companies. The role of a Sales Ledger Clerk is to provide a professional and efficient service to the finance function, monitoring expected cash inflows and providing accurate financial information to the Finance Manager as needed. Outlined below are a number of standard duties that this job role entails. Key Responsibilitie Sales Ledger Management: Maintain and update the sales ledger with custmer invoices, credit notes, and receipts. Ensure all transactins are accurately entered into the accounting system. Reconcile customer accounts on a regular basis. Invoicing and Credit Control: Prepare and issue sales invices in line with company procedures and contract terms. Monitor outstanding debts and follow up on overdue accounts. Assist with reslving invoice disputes and queries from customers. Reporting and Reconciliation: Prepare monthly reports on aged debtors, cash receipts, and outstanding balances. Supprt month-end closing by reconciling customer accounts and assisting with journal entries. Liaise with internal departments to ensure revenue recognition aligns with company policy. Cash Allocation: Allocate customer payments promptly and accurately to corresponding invoices. Monitor and reconcile daily banking receipts. Reviewing systems and processes and making suggestions for improvements where necessary Education: Minimum 5 GCSEs (or equivalent) including Maths and English. CICM qualificatin or similar/QBE. Experience: Proven experience in a sales ledger, accounts receivable, or credit control role. Familiarity with Xer accounting software. Skills: Strong numerical and analytical ability. Excellent attention to detail and accuracy. Good communication and interpersonal skills. Proficient in Microsoft Excel and general IT systems. Ability to work independently and as part of a team. Personal Attributes Practive and organized, with a methodical approach to work. Ability to meet deadlines and manage multiple priorities. Professional and customer-focused attitude Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, & activities may change at any time with or without notice. Daily interactions will be overseen in the UK by the Managing Director UK/EMEA. An employment contract will be implemented, providing the professional service processes related to pay, health/medical benefits, personal time, approved bank holidays, pension, & any additional benefits for our full- time employees in the UK, Europe, Middle East, Operations.
Hays Accounts and Finance
Bristol, Gloucestershire
Your new company We are a well-established construction company based in North Bristol, known for delivering high-quality projects across the region. Due to increased workload, we are seeking a skilled and reliable Purchase Ledger Clerk to support our finance team on a temporary basis. With decades of industry experience, we pride ourselves on our commitment to excellence, safety, and sustainability in every project we undertake. Our team is made up of dedicated professionals who bring passion and precision to their work. We foster a collaborative and supportive working environment where every team member is valued and encouraged to contribute to the company's success. As we continue to expand, we are looking for motivated individuals to join us and play a key role in our ongoing growth. Your new role As a Purchase Ledger Clerk, you will play a key role in maintaining accurate financial records and ensuring the smooth processing of supplier invoices. This is a hands-on role suited to someone with strong attention to detail and a proactive approach to problem-solving. Your key responsibilities include: Process high volumes of purchase invoices, ensuring accuracy and timeliness Match, batch, and code invoices in line with company procedures Reconcile supplier statements and investigate discrepancies Prepare and process weekly and monthly payment runs Liaise with suppliers and internal departments to resolve invoice queries Assist with month-end reporting and ledger maintenance Maintain accurate and up-to-date records in the accounting system What you'll need to succeed Proven experience in a purchase ledger or accounts payable role Strong numerical and data entry skills Proficiency in Microsoft Excel and accounting software Excellent attention to detail and organisational skills Ability to work independently and meet deadlines Desirable: Experience in the construction industry or working with CIS (Construction Industry Scheme) Familiarity with Sage, QuickBooks, or similar finance systems What you'll get in return Competitive hourly rate Friendly and supportive team environment On-site parking Opportunity to gain experience in a leading construction firm What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Sep 23, 2025
Seasonal
Your new company We are a well-established construction company based in North Bristol, known for delivering high-quality projects across the region. Due to increased workload, we are seeking a skilled and reliable Purchase Ledger Clerk to support our finance team on a temporary basis. With decades of industry experience, we pride ourselves on our commitment to excellence, safety, and sustainability in every project we undertake. Our team is made up of dedicated professionals who bring passion and precision to their work. We foster a collaborative and supportive working environment where every team member is valued and encouraged to contribute to the company's success. As we continue to expand, we are looking for motivated individuals to join us and play a key role in our ongoing growth. Your new role As a Purchase Ledger Clerk, you will play a key role in maintaining accurate financial records and ensuring the smooth processing of supplier invoices. This is a hands-on role suited to someone with strong attention to detail and a proactive approach to problem-solving. Your key responsibilities include: Process high volumes of purchase invoices, ensuring accuracy and timeliness Match, batch, and code invoices in line with company procedures Reconcile supplier statements and investigate discrepancies Prepare and process weekly and monthly payment runs Liaise with suppliers and internal departments to resolve invoice queries Assist with month-end reporting and ledger maintenance Maintain accurate and up-to-date records in the accounting system What you'll need to succeed Proven experience in a purchase ledger or accounts payable role Strong numerical and data entry skills Proficiency in Microsoft Excel and accounting software Excellent attention to detail and organisational skills Ability to work independently and meet deadlines Desirable: Experience in the construction industry or working with CIS (Construction Industry Scheme) Familiarity with Sage, QuickBooks, or similar finance systems What you'll get in return Competitive hourly rate Friendly and supportive team environment On-site parking Opportunity to gain experience in a leading construction firm What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Our Client is well run Blue Chip Top Tier Contractor whom due to expansion are looking for a dedicated Purchase Ledger Clerk. In this role you will be working closely with the Commercial Director and Finance Team to help with day to day finance delivery in the construction sector. Your role will include processing invoices and managing finance payments, processing new supply purchases, creating credit accounts though to maintaining meticulous records and resolving supplier queries. The day to day role will be making sure all purchase payment records are accurate and up to date, managing supplier statements, reconciliations and invoicing. To be considered for this role you will need to demonstrate a stable track record of employment . Please note this a temporary to permanent role so my client are looking for the right candidate from day one and one who is committed to the long term. RG Setsquare is acting as an Employment Business in relation to this vacancy.
Sep 01, 2025
Contract
Our Client is well run Blue Chip Top Tier Contractor whom due to expansion are looking for a dedicated Purchase Ledger Clerk. In this role you will be working closely with the Commercial Director and Finance Team to help with day to day finance delivery in the construction sector. Your role will include processing invoices and managing finance payments, processing new supply purchases, creating credit accounts though to maintaining meticulous records and resolving supplier queries. The day to day role will be making sure all purchase payment records are accurate and up to date, managing supplier statements, reconciliations and invoicing. To be considered for this role you will need to demonstrate a stable track record of employment . Please note this a temporary to permanent role so my client are looking for the right candidate from day one and one who is committed to the long term. RG Setsquare is acting as an Employment Business in relation to this vacancy.
I'm currently recruiting for a growing organisation in Normanton that are keen to add to their Purchase Ledger team due to growth from the last few months. This role is a permanent posistion. Duties for the role include: Matching invoices to purchase orders and addressing discrepancies with managers Posting cash expenses Processing high volume purchase invoices Verifying nominal coding for invoices, payment runs, and handling supplier queries Posting multiple user credit card transactions Reconciling month-end bank statements in multiple currencies Posting month-end accruals and journal entries Raising subcontractor purchase orders based on their CIS status The role has free parking and would be ideal for a candidate that is immediately available.
Jan 29, 2025
Contract
I'm currently recruiting for a growing organisation in Normanton that are keen to add to their Purchase Ledger team due to growth from the last few months. This role is a permanent posistion. Duties for the role include: Matching invoices to purchase orders and addressing discrepancies with managers Posting cash expenses Processing high volume purchase invoices Verifying nominal coding for invoices, payment runs, and handling supplier queries Posting multiple user credit card transactions Reconciling month-end bank statements in multiple currencies Posting month-end accruals and journal entries Raising subcontractor purchase orders based on their CIS status The role has free parking and would be ideal for a candidate that is immediately available.
Job Title: Invoice Processor
Department: Plant
Reports to: Finance
Manages: Plant Supplier ledgers
WORKING CONDITIONS
Location: Esher/Bedfont
Hours of Work: 8am to 5pm
Type of contract: Permanent
JOB SUMMARY
The company is looking to recruit a purchase ledger Clerk. They will be responsible for the daily running of Keltbray CPL ledger, including the processing of all invoices, reconciliation of statements and dealing with queries.
JOB CONTENT
·Processing of invoices and matching to purchase orders (low value – high value)
·Liaise with Hire Controllers and Suppliers dealing with queries
·Reconciliation of supplier statements and dealing with any queries highlighted
·Regular maintenance of the ledgers, including reviewing creditors listings
·Dealing with internal and external calls and emails
·Assist with other ad-hoc departmental duties
PERSON SPECIFICATION
1.The applicant should have previous experience in all aspects of Purchase Ledger, preferably in the Construction industry and dealing with high volumes of invoices.
2.Excel skills are essential
3.Good interpersonal skills and the ability to work in a team.
4.Previous experience of using CIS and/or COINS would be advantageous
5.Able to work to tight deadlines in a busy environment
Feb 03, 2023
Permanent
Job Title: Invoice Processor
Department: Plant
Reports to: Finance
Manages: Plant Supplier ledgers
WORKING CONDITIONS
Location: Esher/Bedfont
Hours of Work: 8am to 5pm
Type of contract: Permanent
JOB SUMMARY
The company is looking to recruit a purchase ledger Clerk. They will be responsible for the daily running of Keltbray CPL ledger, including the processing of all invoices, reconciliation of statements and dealing with queries.
JOB CONTENT
·Processing of invoices and matching to purchase orders (low value – high value)
·Liaise with Hire Controllers and Suppliers dealing with queries
·Reconciliation of supplier statements and dealing with any queries highlighted
·Regular maintenance of the ledgers, including reviewing creditors listings
·Dealing with internal and external calls and emails
·Assist with other ad-hoc departmental duties
PERSON SPECIFICATION
1.The applicant should have previous experience in all aspects of Purchase Ledger, preferably in the Construction industry and dealing with high volumes of invoices.
2.Excel skills are essential
3.Good interpersonal skills and the ability to work in a team.
4.Previous experience of using CIS and/or COINS would be advantageous
5.Able to work to tight deadlines in a busy environment
The JRL Group encompasses 14+ divisions delivering bespoke solutions for the most complex construction projects nationally. Over two decades the JRL Group has grown from a company specialising in sub and superstructure packages to a business that offers managed integrated construction solutions, with an annual turnover in excess of over £600m.
Due to expansion, we are seeking a Purchase Ledger Clerk to join our Finance team at our head office in North London.
Responsibilities:
* Ensure all invoices received are approved.
* Code and Post invoices/credit notes.
* Ensuring adherence to procedures and payment terms.
* Query resolution.
* Statement Reconciliation.
* Liaising with a range of external suppliers.
* Making payments.
* Meeting deadlines.
Requirements:
* A good understanding of Purchase Ledger gained in a commercial environment.
* Methodical with an organised approach to work.
* A team player with good communication skills.
* Basic Excel.
* Knowledge of COINS useful
Jan 21, 2022
Permanent
The JRL Group encompasses 14+ divisions delivering bespoke solutions for the most complex construction projects nationally. Over two decades the JRL Group has grown from a company specialising in sub and superstructure packages to a business that offers managed integrated construction solutions, with an annual turnover in excess of over £600m.
Due to expansion, we are seeking a Purchase Ledger Clerk to join our Finance team at our head office in North London.
Responsibilities:
* Ensure all invoices received are approved.
* Code and Post invoices/credit notes.
* Ensuring adherence to procedures and payment terms.
* Query resolution.
* Statement Reconciliation.
* Liaising with a range of external suppliers.
* Making payments.
* Meeting deadlines.
Requirements:
* A good understanding of Purchase Ledger gained in a commercial environment.
* Methodical with an organised approach to work.
* A team player with good communication skills.
* Basic Excel.
* Knowledge of COINS useful
We are a leading mechanical and engineering contractor based in North Wales. We have been established for over 30 years and turnover approx 40M PA. We have been finalist for some of Wales prestigious business awards.
Recently moving into brand new offices on St Asaph business park, as part of this growth we are looking to employ a full time receptionist.
* Salary: negotiable
* Location: St Asaph
* Duration: Permanent
Essential Job Functions
* Process purchase invoices
* Matching and coding a high volume of invoices
* Entering all invoices onto our costing system
* Assist with reconciling supplier statements to the purchase ledger accounts
Other Job Functions
* Provide support to other members of the administration team
* Help to provide cover for staff holidays within the administration team
* Provide support to Directors, Managers and Engineers
Essential Experience Required
To be successful in your application for this role you MUST have the following experience
* Previous experience in a similar Purchase Ledger role
* Work towards tight weekly deadlines
* Excellent organisation and time keeping skills
* Communication skills - written and verbal
* Ability to work under pressure
Aug 03, 2020
Permanent
We are a leading mechanical and engineering contractor based in North Wales. We have been established for over 30 years and turnover approx 40M PA. We have been finalist for some of Wales prestigious business awards.
Recently moving into brand new offices on St Asaph business park, as part of this growth we are looking to employ a full time receptionist.
* Salary: negotiable
* Location: St Asaph
* Duration: Permanent
Essential Job Functions
* Process purchase invoices
* Matching and coding a high volume of invoices
* Entering all invoices onto our costing system
* Assist with reconciling supplier statements to the purchase ledger accounts
Other Job Functions
* Provide support to other members of the administration team
* Help to provide cover for staff holidays within the administration team
* Provide support to Directors, Managers and Engineers
Essential Experience Required
To be successful in your application for this role you MUST have the following experience
* Previous experience in a similar Purchase Ledger role
* Work towards tight weekly deadlines
* Excellent organisation and time keeping skills
* Communication skills - written and verbal
* Ability to work under pressure
Company
Our Client is a leading D&B Interior Fit Out contractor who cover the United Kingdom from a number of regional offices.
The Business maintains a number of relationships with many high profile clients. They work predominantly within the Office, Commercial, Education & Industrial sectors.
To further the continued expansion of the Castle Bromwich, Birmingham office they are looking to recruit a Purchase Ledger Clerk.
Candidate
Strong organisational skills
Confidentiality
The flexibility and willingness to continually learn
To enjoy working with people
Tact and diplomacy
Good administrative skills
The ability to work as part of a team
The ability to work accurately, with attention to detail
Confidence to challenge internal clients with queries
Experience/ qualifications
2 years+ ‘Finance hands on’ experience
JOB PURPOSE:
Tasks
Purchase Ledger:
Posting Supplier’s Invoices (Daily);
Matching Invoices to Purchase Orders and dealing with any discrepancy (Daily);
Ensuring CIS is correctly applied to subcontractors’ invoices;
Reconciliation of Supplier’s statements (Monthly);
Ensuring invoices due for payment are processed and approved on the system;
Dealing with queries from Suppliers (Daily);
Liaising with Project Managers to ensure queries are resolved;
Maintaining existing and setting up new Suppliers and Subcontractors;
Assisting with any other administration tasks that may be required;
Any other ad-hoc tasks as required by the Financial Controller.
For any further information on this vacancy please apply with your CV attached or contact Michael at 360 Recruitment
Jun 30, 2020
Permanent
Company
Our Client is a leading D&B Interior Fit Out contractor who cover the United Kingdom from a number of regional offices.
The Business maintains a number of relationships with many high profile clients. They work predominantly within the Office, Commercial, Education & Industrial sectors.
To further the continued expansion of the Castle Bromwich, Birmingham office they are looking to recruit a Purchase Ledger Clerk.
Candidate
Strong organisational skills
Confidentiality
The flexibility and willingness to continually learn
To enjoy working with people
Tact and diplomacy
Good administrative skills
The ability to work as part of a team
The ability to work accurately, with attention to detail
Confidence to challenge internal clients with queries
Experience/ qualifications
2 years+ ‘Finance hands on’ experience
JOB PURPOSE:
Tasks
Purchase Ledger:
Posting Supplier’s Invoices (Daily);
Matching Invoices to Purchase Orders and dealing with any discrepancy (Daily);
Ensuring CIS is correctly applied to subcontractors’ invoices;
Reconciliation of Supplier’s statements (Monthly);
Ensuring invoices due for payment are processed and approved on the system;
Dealing with queries from Suppliers (Daily);
Liaising with Project Managers to ensure queries are resolved;
Maintaining existing and setting up new Suppliers and Subcontractors;
Assisting with any other administration tasks that may be required;
Any other ad-hoc tasks as required by the Financial Controller.
For any further information on this vacancy please apply with your CV attached or contact Michael at 360 Recruitment
INishative consulting have partnered up with a well regarded Regional Property Developer, that is continuing on its growth journey with a large number of significant projects in Nottingham. They are recruiting for a Purchase Ledger Clerk to join their experienced team and help ensure they deliver construction projects on time.
Job /Duties
* Processing a high volume of invoices, quickly and accurately
* Reconciling all supplier accounts on a monthly basis
* Ensuring Suppliers are paid promptly and all payments posted on the day raised
* Solving and queries and disputes
* Processing construction industry scheme (CIS) Payments
* Other General duties as required
* Experienced in Sage 50
* A minimum of AAT Qualified (or equivalent) is required
* 28 days holiday
If this role sounds of interest and you would like to know more please get in touch
May 07, 2020
Permanent
INishative consulting have partnered up with a well regarded Regional Property Developer, that is continuing on its growth journey with a large number of significant projects in Nottingham. They are recruiting for a Purchase Ledger Clerk to join their experienced team and help ensure they deliver construction projects on time.
Job /Duties
* Processing a high volume of invoices, quickly and accurately
* Reconciling all supplier accounts on a monthly basis
* Ensuring Suppliers are paid promptly and all payments posted on the day raised
* Solving and queries and disputes
* Processing construction industry scheme (CIS) Payments
* Other General duties as required
* Experienced in Sage 50
* A minimum of AAT Qualified (or equivalent) is required
* 28 days holiday
If this role sounds of interest and you would like to know more please get in touch
FIXED TERM PURCHASE LEDGER CONTROLLER- 6 MONTH CONTRACT - CAMBRIDGE £23,000pa
Exciting interim assignment available for one of Cambridgeshire's leading construction firms. Experienced, ideally part AAT qualified clerk required to assist with the back log of invoices and help with the day to day administration in the office.
In your new role your key responsibilites include;
*Payment runs
*Key account manager for large contract
*Processing all purchase invoices (100/250 daily)
*Bank reconciliation's
*Income recharges
*Company expenses
*General administration
*Any other ad-hoc duties
What they require from you;
*Part qualified AAT student
*Previous Purchase Ledger experience desirable
*Ability to work under pressure
*Intermediate Excel skills
You will be joining a medium sized finance team, undergoing fantastic growth. You will be a vital member of the team assisting with on going projects across the Purchase Ledger team.
If you are a Purchase Ledger Controller looking for a position in Cambridgeshire please contact Ben at THE ONE GROUP on (Apply online only) or email for more information. If this position isn't suitable but you know of someone who would suit this criteria, win yourself a refer a friend voucher by sending their details over to THE ONE GROUP.
THE ONE GROUP is Cambridgeshire's largest independent specialist recruitment consultancy. With offices in Cambridge, Peterborough and Northampton, our recruitment divisions include; Accountancy, Executive, HR, IT, Office and Executive recruitment
Jan 22, 2017
FIXED TERM PURCHASE LEDGER CONTROLLER- 6 MONTH CONTRACT - CAMBRIDGE £23,000pa
Exciting interim assignment available for one of Cambridgeshire's leading construction firms. Experienced, ideally part AAT qualified clerk required to assist with the back log of invoices and help with the day to day administration in the office.
In your new role your key responsibilites include;
*Payment runs
*Key account manager for large contract
*Processing all purchase invoices (100/250 daily)
*Bank reconciliation's
*Income recharges
*Company expenses
*General administration
*Any other ad-hoc duties
What they require from you;
*Part qualified AAT student
*Previous Purchase Ledger experience desirable
*Ability to work under pressure
*Intermediate Excel skills
You will be joining a medium sized finance team, undergoing fantastic growth. You will be a vital member of the team assisting with on going projects across the Purchase Ledger team.
If you are a Purchase Ledger Controller looking for a position in Cambridgeshire please contact Ben at THE ONE GROUP on (Apply online only) or email for more information. If this position isn't suitable but you know of someone who would suit this criteria, win yourself a refer a friend voucher by sending their details over to THE ONE GROUP.
THE ONE GROUP is Cambridgeshire's largest independent specialist recruitment consultancy. With offices in Cambridge, Peterborough and Northampton, our recruitment divisions include; Accountancy, Executive, HR, IT, Office and Executive recruitment
Our client a busy well established business based in Leominster are looking for a bright, enthusiastic school leaver looking for their first office position within their Accounts team to help provide an accounting service to include, but not be limited to, the following:-
Purchase Ledger
Processing purchase invoices
Matching invoices to orders
Matching invoices to delivery tickets
Inputting matched invoices on computerised system
Processing credit notes
Resolving invoice queries
Producing reports as and when required
Taking telephone calls and dealing with suppliers queries
Reconciling supplier statements at month end
Making payments to suppliers on a weekly basis
All training will be given all you will need is the ability to use Word, Excel and provide excellent customer service when using the telephone and responding on Email.
If this sounds like an exciting role that you would like to apply for please do so now by sending your fully updated CV to (Email Removed) and register your details over our website.
Working Solutions is acting as an Employment Agency for this vacancy. Applications from candidate who do not have permission to work in the UK will be automatically rejected by our client
Jan 22, 2017
Our client a busy well established business based in Leominster are looking for a bright, enthusiastic school leaver looking for their first office position within their Accounts team to help provide an accounting service to include, but not be limited to, the following:-
Purchase Ledger
Processing purchase invoices
Matching invoices to orders
Matching invoices to delivery tickets
Inputting matched invoices on computerised system
Processing credit notes
Resolving invoice queries
Producing reports as and when required
Taking telephone calls and dealing with suppliers queries
Reconciling supplier statements at month end
Making payments to suppliers on a weekly basis
All training will be given all you will need is the ability to use Word, Excel and provide excellent customer service when using the telephone and responding on Email.
If this sounds like an exciting role that you would like to apply for please do so now by sending your fully updated CV to (Email Removed) and register your details over our website.
Working Solutions is acting as an Employment Agency for this vacancy. Applications from candidate who do not have permission to work in the UK will be automatically rejected by our client
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