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Displaying 1-7 of 7 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted a week ago by Construction & Property Recruitment
New opportunity for an Purchase Ledger to work within an award winning civil engineering company. Job Description. The Purchase Ledger Clerk is an integral member of the finance team, responsible for providing detailed financial information, verifying and filing … more
Posted a week ago by Anderson Knight
Anderson Knight are currently recruiting for an experienced Purchase Ledger Assistant on behalf of a client based in East Kilbride. The main function of this role is to assist in all areas of the daily Purchase Ledger function and in addition the role will also … more
Posted 9 hours ago by Contract Scotland
Contract Scotland are working with a reputable building contractor who are looking for an experienced Purchase Ledger assistant to become a part of their solution driven team. The main function of this role is to assist in all areas of the daily Purchase Ledger … more
Posted 2 hours ago by Venari Recruitment Limited
We are delighted to be retained by our client The PaintShed to recruit a new Purchase Ledger Assistant into their well-established accounts team. The business has gone through a phenomenal period of success and the new person is needed to support this growth. The business itself … more
Posted a week ago by Construction & Property Recruitment
The ideal candidate will also have experience as a purchase ledger, be competent in prioritising and working with little supervision. They will be self-motivated and trustworthy and ensure the smooth running of the office. Responsibilities. Coordinate office activities and … more
Posted a week ago by FPSG
Manage the accounts payable cycle from receipt of invoices to processing, including coding, matching purchase orders, obtaining approval, and entering the invoices in to reporting system. Reviewing and posting invoices. Posting 'out of pocket' expense claims for EMEA region. Verifying and … more
Posted 2 days ago by Search
Sales and purchase ledger. Bank reconciliations. Ownership for the accuracy of finance transactions. Supplier accounts: manage the process of queries from notification to resolution. Payroll, front end (weekly and monthly for 50 -60 staff. Invoice processing and validation. … more
