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We're recruiting for a growing manufacturing business in Chester looking to appoint an Accounts Receivable Clerk to join their high-performing finance team. This is not your typical "chasing debt" position - instead, the focus is on managing customer accounts operationally, resolving invoice discrepancies, handling high order volumes, and working closely with logistics and supply chain teams to keep everything running smoothly. Client Details Our client is a well-established organisation within the FMCG industry, renowned for its expertise and commitment to delivering quality products. They are a medium-sized company based in Chester, offering a professional and supportive working environment. Supplying into a portfolio of instantly recognisable UK brands, this business operates at scale and needs someone who can confidently investigate issues, build strong internal relationships, and ensure customers receive a seamless service. Description The key responsibilities of the Sales Ledger Clerk include: • Maintain accurate and up-to-date sales ledger records., • Raising invoices and credit notes in a timely and efficient manner., • Reconcile customer accounts and resolve discrepancies promptly., • Monitor and manage debt collection, ensuring timely payments., • Prepare weekly and monthly sales ledger reports for management review., • Collaborate with the wider...

Purchase Ledger Clerk – Ellesmere Port – £26,000 An established and growing business based in Ellesmere Port is currently seeking a Purchase Ledger Clerk to join their finance team on a permanent basis.This is an excellent opportunity for an experienced accounts professional looki

This is an exceptional opportunity to work as a Purchase Ledger Clerk for one of the area’s employers of choice. The Purchase Ledger Clerk will provide efficient and accurate processing of all documents relating to the Purchase Ledger function in line with agreed deadlines and perform other accounting and clerical duties as requested. You will be rewarded with a competitive benefits package including an enhanced annual leave allowance, monthly wellness contribution, free on-site parking, employee benefits and discounts platform and a fun and inclusive social calendar! The role will be working on a hybrid basis, with three days a week in the office. Key responsibilities * Daily processing of invoices on to the system and review of documents to ensure images are correct and the quality is in accordance with HMRC requirements * Process (Apply online only) purchase invoices per week and ensure all non-PO invoices are coded correctly in line with agreed coding guidelines * Match invoices to purchase orders and ensure all invoices are appropriately authorised, either electronically or manually, in accordance with the agreed approvals matrix * Ensure the treatment of VAT is correct to reduce potential adjustments to the VAT return * Ensure invoices are correctly processed in relation to the Construction Industry Scheme (CIS) * Prepare the monthly CIS return, review to ensure accurate recording of CIS tax deducted f...

Purchase Ledger Clerk – Ellesmere Port – £26,000.An established and growing business based in Ellesmere Port is currently seeking a Purchase Ledger Clerk to join their finance team on a permanent basis.This is an excellent opportunity for an experienced accounts professional looking to join a s

We are proud to be working with a well-established engineering company, based in Ellesmere Port who are looking to recruit an experienced Accounts Payable Clerk. This is an excellent opportunity for anybody looking to e apart of a supportive team. Key Responsibilities: • Process accounts payable from start to finish, ensuring invoices are accurately recorded, coded, and paid on time, • Maintain and reconcile supplier statements, responding promptly to supplier, • queries, • Perform petty cash and credit card reconciliations, • Set up new supplier accounts and maintain accurate records within the purchase ledger, • Process supplier payments in line with agreed terms, including weekly payment runs, • Participate in annual audit, • Provide financial information and analysis as required, • Carry out any additional ad hoc tasks to support the smooth running of the finance team, • At least 12 months of experience within purchase ledger is required, • Strong se of SAP is desired but necessary Benefits include: • 25 days holiday + bank holidays, • 37.5 hours per week - early finish on Fridays, • Competitive salary, • Company pension, • Onsite parking...

Grosvenor Group is seeking a Purchase Ledger Clerk for their Finance team at Eaton Estate, Chester.The role involves processing 350-400 invoices weekly, ensuring VAT compliance, and managing supplier statements.Ideal candidates will have significant experience in purchase ledger functions, a strong

The business has grown considerably over the past few years and has massive expansion plans so with this they require an extremely hands on Purchase Ledger Clerk who isnt afraid of getting stuck in, new processes and systems are being implemented so they require a self-sufficient Purchase Clerk to h

Nova Scotia Liquor Corporation in Chester, England, is hiring a Casual Store Clerk responsible for providing high-quality customer service and handling transactions.

Our client is a highly successful Logistics provider who provide Air, Sea & Road Freight Forwarding solutions on a global scale.

Axon Moore is delighted to be recruiting a newly created position within an ambitious, PE backed business based in Cheshire. This is a fantastic opportunity to join as the business' sole Purchase Ledger and play a pivotal role in the company’s growth. This position is perfect for someone who loves to be busy, stay hands-on, and make a real impact. Location: Cheshire + flexible hours + 1 day from home per week Salary: Circa £35,000 Main duties: Posting and processing purchase invoices accurately Managing supplier queries and resolving discrepancies Processing expenses and company credit cards Preparing and processing payment runs Reconciling supplier statements and investigating variances Supporting cash flow forecasting and month-end activities Support system enhancements and automation initiatives within finance, leveraging technology and AI where appropriate Provide documentation and support for audit requirements Perform VAT accuracy checks to ensure correct treatment of purchase invoices Identify opportunities to improve efficiency and controls Ensuring compliance with internal controls and finance processes Person specification: A passion for AP, with strong experience and desire to really make the ledger their own Highly organised with strong attention to detail Confident communicator with suppliers and internal stakeholders Able to manage a varied workload and meet deadlines in a busy environment Comfortable working across multiple entities Proactive, reliable, and committed to high standards of accuracy Business Central or CMAP experience is highly desirable INDFIN

K2 Integrity is seeking an Accounts Payable Clerk with a minimum of two years' experience. Reporting to the EMEA Financial Controller, the Accounts Payable Clerk will take a lead in the daily Accounts Payable activities in the Finance team for the EMEA offices (London, Geneva and Abu Dhabi).

Finance Assistant (Purchase Ledger).As our client continues to grow rapidly within its sector, they are now looking to recruit a highly motivated Finance Assistant (Purchase Ledger) to join a busy accounts team, managing Block & Estate Residential/Commercial properties.Managing the Purchase Ledger,

Kirkbride Primary School, under Cumberland Council, seeks a Clerk to Governors for a permanent part-time role (97.

Headquartered in San Francisco, our investors include.Create deliverables for common requests within your professional domain.Review peer-developed deliverables to improve.Collaborate to solve real issues in your domain and contribute to.Excellent written communication with strong grammar and spelli

Tribute Portfolio à Aloft London Excel recherche un(e) candidat(e) pour le poste de Financier pour vérifier l'exactitude des documents et gérer les informations financières.Les candidats doivent posséder un diplôme d'études secondaires et avoir au moins un an d’expérience connexe.Le rôle

Freedom is seeking an experienced Clerk of Works to join their electricity transmission and distribution civil design team in the North East of England.

Our client, a well-established UK-based organisation with a global reach, is seeking a detail-oriented Sales Ledger Clerk to join their finance team in East London.

An experienced Purchase Ledger Clerk you shall have experince working with finance systems, Sage experience is preferred but not essential.

Mercor is seeking Shipping, Receiving, and Inventory Clerks to connect creative and technical talent with AI research labs.

Purchase Ledger Clerk Contract. As Purchase Ledger Clerk, you will play a key role in maintaining the accuracy and efficiency of the accounts payable function, ensuring supplier invoices, payments and records are processed in line with company procedures.

Michael Page is seeking a detail-oriented Payroll Clerk to ensure accurate and timely payroll processing in the life sciences industry.

This is a 3-6 month opportunity suited to someone organised, accurate and confident dealing with invoicing, customer queries and account reconciliations.You'll be joining a supportive finance function where your attention to detail and ability to keep things moving will make an immediate impact.You�

A recruitment agency is seeking a detail-driven Part-Time Finance Clerk for a collaborative finance team in West London.

The Great Western Hospitals NHS FT.Previous applicants need not apply An opportunity has arisen for a self-motivated individual, to join the Fast Track booking Team at the Great Western Hospital (Based at Orbital Offices North Swindon).You will have the opportunity to work and train in other areas w

We are seeking a detail‑oriented and reliable Purchase Ledger Clerk to join a finance team in Stoke‑on‑Trent.

Join a leading organisation as an Accounts Payable Clerk in Manchester. If you're ready to take the next step in your accounting & finance career as an Accounts Payable Clerk, we encourage you to apply today!.

SOTI is seeking a Law Clerk – Contracts Administrator in Solihull. Candidates should have a law degree or law clerk diploma and 2-4 years of relevant experience, ideally with commercial agreements.

Conducting other commissioning/witnessing related activities and assisting the clerk of works (commissioning) team members when required, and also responsible for inspection, test and assurance plans (ITAs). Management and monitoring of clerk of works activities via an online Project Management tool

We are working with a well-regarded London law firm that is looking to hire an Accounts Payable Clerk to join its central finance team.

Net Recruit is seeking a Purchase Ledger Clerk to join its finance team in Poole.

We are looking for a Members Finance Clerk to join our Finance Office at the House of Lords.

A dynamic construction consultancy in Greater London is seeking a Clerk of Works to provide consultant support.

RG Consultancy Ltd is looking for a detail-oriented and organised Purchase Ledger Clerk to join their finance team in Bury, UK.

Data Entry Clerk - Paid Market Research Panelist - Remote Part Time or Full Time Work At Home Position. Are you a data entry clerk looking for ways to make extra income remotely from home?. No data entry clerk experience needed.

Headquartered in San Francisco, our investors include.Create deliverables addressing common requests within your professional domain.Review peer-developed deliverables to enhance.Excellent written communication with strong grammar and spelling skills.Application Process (Takes 20–30 mins to comple

Due to continued growth, they are seeking a detail‑oriented Accounts Payable Clerk to join their finance team based in East London. Job Title: Accounts Payable Clerk.

Accounts Payable Clerk page is loaded## Accounts Payable Clerklocations: London, United Kingdomtime type: Full timeposted on: Posted Todayjob requisition id: JR8725## Job DescriptionTHE AGENCYCreative Artists Agency (CAA) is a leading entertainment and sports agency, with global expe

NHS Scotland is looking for a Clerical Officer to support the Anaesthetics and Theatre Team, contributing to Health Record Services.Responsibilities include managing clerical duties efficiently, ensuring clear communication with staff and patients, and maintaining high standards of confidentiality.T

Priory Hospital Solihull is looking to recruit a Quality and Compliance Administrator / Ward Clerk to join the team.

We are working with an established manufacturing organisation in the Ramsgate area who are looking to employ a Purchase Ledger Clerk, permanently, to ensure all purchase invoices and related transactions are processed accurately and on time, while managing supplier payments within agreed timescales

As Managing Clerk of Works within Stock Investment & Asset Management (Housing: Quality & Investment), you will lead the Clerk of Works function and oversee day‑to‑day site inspection activity across refurbishment, maintenance, and capital works. Are you an experienced Clerk of Works professiona

Stafford Lawrence is looking for a Clerk of Works to join their team for a mobile role covering London and the Home Counties.

Property Inventory Clerk (Freelance / Self-Employed). We’re now looking to expand our team of Property Inventory Clerks. As a Property Inventory Clerk, you will be responsible for visiting properties across London to complete detailed inventory reports, check-in/check-out inspections, and mid-term

Stafford Lawrence Ltd is seeking a Clerk of Works for a mobile role covering London and the Home Counties.

SF Partners is recruiting a Purchase Ledger Clerk for a 6-month contract in Nottingham.

Huntress - Leeds is seeking a detail-oriented Temporary Purchase Ledger Clerk for a full-time position, requiring 13-14 hours per week.

Farrer Barnes Limited in Margate is seeking a Purchase Ledger Clerk to join its finance team.

Location: York, North Yorkshire YO19.Salary: £25,000 - £28,000 per annum.Location: On‑site role, commutable from Selby, Dunnington and York.You will be responsible for the accurate management of sales orders, invoicing, purchase ledger activity and expense approvals, while supporting month‑end