Purchase ledger clerk jobs in LeedsCreate job alerts

Our client is recruiting for a motivated and detail-focused individual to join their finance team as a.This role is key to ensuring the smooth and accurate processing of financial transactions and supporting the wider team in delivering excellence.Enhanced Maternity/ Paternity pay.Duties of Purchase

Description Process supplier invoices and credit notes in a timely manner prepare and process weekly supplier payments Liaise with various suppliers and effectively handle any queries, escalating where necessary Investigate and resolve supplier discrepancies and errors Supplier statement reconcilia

Key Responsibilities - * Processing a high volume of supplier invoices efficiently and accurately * Matching, batching, and coding invoices in line with company procedures * Reconciling supplier statements and resolving invoice/payment queries * Preparing and processing supplier payments

Our client is recruiting for a motivated and detail-focused individual to join their finance team as a.This role is key to ensuring the smooth and accurate processing of financial transactions and supporting the wider team in delivering excellence.Duties of Purchase Ledger Clerk:.Accurately process,

Prepare and process bank payments.

Purchase Ledger Clerk CPC is an independent project and cost management consultancy, providing the best technical expertise in delivering infrastructure, property and transformational change projects that are improving people’s lives both at work and at home. Our people are dedicated to meeting our clients’ needs, unified by a core set of values and behaviours that bring the right knowledge, experience and a fresh approach to unlocking every project’s full potential. Purchase Ledger Clerk Role: full-time, permanent. Office: Leeds Role Purpose: To ensure the timely and accurate processing of supplier invoices, payment runs, and reconciliations, maintaining the integrity of the purchase ledger and supporting the wider finance team in delivering reliable financial information. Key Responsibilities Primary Duties • Process high volumes of supplier invoices, ensuring accurate matching to purchase orders and job numbers., • Perform supplier statement reconciliations and promptly resolve any discrepancies., • Prepare payment schedules and process BACS/CHAPS payments in line with company policy., • Ensure VAT is correctly applied and recorded on all purchase invoices in accordance with HMRC regulations., • Investigate and resolve invoice discrepancies using strong problem-solving and analytical skills., • Manage the finance inbox and handle general finance-related administrative tasks., • Support the setup of new suppliers, ensuring all required documentation is collected and verified in accordance with company policy., • Maintain confidentiality and demonstrate a high level of integrity in handling financial data. Secondary Duties • Ensure timely and accurate month-end and year-end ledger closures with no date discrepancies., • Collate, reconcile, and post credit card and internal expense claims to appropriate nominal codes., • Support audit processes by providing requested documentation and explanations related to purchase ledger transactions., • Ensure compliance with internal financial processes and controls., • Maintain accurate monthly files and records in accordance with audit requirements., • Maintain awareness of potential fraud risks within the accounts payable process and report any suspicious activity., • Build and maintain effective working relationships with internal departments and external stakeholders. Additional Duties • Allocate cash receipts and maintain accurate records (supporting Sales Ledger as required)., • Provide ad hoc support to credit control activities, including issuing high-volume invoices, running credit checks, and chasing outstanding debts., • Assist in maximising cash collection and reducing aged debt using appropriate recovery methods., • Assist in the production of monthly management accounts as required., • Identify and suggest improvements to existing processes and systems to improve efficiency within the purchase ledger function., • Assist with the maintenance and development of the finance system, including testing updates or new features related to accounts payable., • Prioritise daily tasks effectively to meet deadlines, demonstrating excellent organisational and time management skills., • Carry out any other duties reasonably requested by the line manager. Key Skills & Attributes • Strong attention to detail and accuracy., • Good understanding of VAT regulations and purchase ledger processes., • Effective problem-solving and analytical skills., • Excellent organisational and time management skills., • High integrity and commitment to confidentiality., • Excellent communication and interpersonal skills., • Ability to work independently and collaboratively within a team., • Proficient in Microsoft Excel and accounting software. Desirable • AAT qualification or working towards it., • Experience in a fast-paced finance environment. CPC - Big enough to deliver but small enough to care In addition to a competitive salary, CPC Project Services provides comprehensive benefits including private pension, private healthcare, holidays, assistance with private professional membership subscriptions, training and development, personal performance based bonus and annual salary review. We encourage you to apply even if your experience is not a 100% match for this position. We are looking for someone with relevant skills and experience, not a checklist that exactly matches the job description. We want to help you grow and in return, you help us grow into a stronger, more inclusive organisation. CPC is an equal opportunities employer and as a Disability Confident employer, we welcome applications from disabled individuals and provide various opportunities for career development in an inclusive environment. We recognise and value the diversity of our people and are committed to developing working practices which will allow every person to contribute to our business and achieve their career aspirations. 2024 + 2023 Construction Consultant/Surveyor of the Year (100 staff or over)* *Building Awards, 2023, 2024 APM SME of the Year 2023 Polite notice to recruitment agencies. We are not requiring any assistance at the moment. Please note, we do not accept speculative CV's and they will not be counted as a valid 'introduction'.

Identify and suggest improvements to existing processes and systems to improve efficiency within the purchase ledger function. Good understanding of VAT regulations and purchase ledger processes. To ensure the timely and accurate processing of supplier invoices, payment runs, and reconciliations, ma

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Experienced Warehouse OperativeSalary: £26-29k dependent on skills and experienceLocation: Leeds LS12 based on-site – free parking – must live within a commutable distance to LS12Permanent, Full-time, 40 hours per weekWhat we offerAs well as a competitive salary, we offer: A compan

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Are you ready to make a difference and be part of a team that helps deliver for the nation? Angard Staffing is looking for enthusiastic and reliable individuals to join us as flexible (temporary) Warehouse Operatives with Parcelforce.Whether you're looking for a new challenge or want to be part o

Company Description Contract Type: Permanent Part Time Working Hours Per Week: 32 Hours Per Week Salary: £14.Overtime paid at enhanced rateLocation: DPD Leeds Depot - Howley Park, Morley, Leeds, LS27 0FUShift Pattern: 4 out of 7 Hours of Work: 00:00 - 08:30 DPD UK is a member of Geopost who are a m

Experienced Warehouse Operative Salary: A GBP 26:29k dependent on skills and experience Location: Leeds LS12 based on:site : free parking : must live within a commutable distance to LS12 Permanent, Full:time, 40 hours per week What we offer As well as a competitive salary, we offer: * A compan

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Get AI-powered advice on this job and more exclusive features.Trace – Expert Accountancy Recruitment provided pay range.This range is provided by Trace – Expert Accountancy Recruitment.Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Direct m

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Competitive salary plus benefits.We are seeking a dynamic and experienced.This role is critical in maintaining operational continuity, ensuring compliance, and driving efficiency across AP processes.You’ll lead a dedicated team, deliver supplier-focused solutions, and collaborate with cross-functi

Social network you want to login/join with:.Entry-Level Data Analysis Course with Career Support (Hiring Immediately), Bradford.Data Analyst Course Programme – Job Guarantee Included.Complete online training designed to take you from zero experience to your first data analyst role.Study part-time,

Identify and support process improvements to the purchase ledger systems and processes, promoting continuous improvement and efficient workflows. Experience running a large purchase ledger function with strong financial controls. As the Purchase Ledger Manager, you will oversee the accounts' payable

Social network you want to login/join with:.Entry-Level Data Analysis Course with Career Support (Hiring Immediately), Leeds, West Yorkshire.Client: ITonlinelearning Recruitment.Leeds, West Yorkshire, United Kingdom.Data Analyst Course Programme – Job Guarantee Included.Complete online training de

Oversee the end-to-end purchase ledger process, ensuring timely and accurate processing of high-volume supplier invoices. A successful Purchase Ledger Manager should have:. Proven experience managing a busy Purchase Ledger function, ideally within FMCG or manufacturing environments where volume, acc

Social network you want to login/join with:.Entry-Level Data Analysis Course with Career Support (Hiring Immediately), West Midlands.Client: ITonlinelearning Recruitment.Data Analyst Course Programme – Job Guarantee Included.Complete online training designed to take you from zero experience to you

Significant experience in a purchase ledger function. A fast-growing company, based in Cumbria are looking to take on a Purchase Ledger Manager into their expanding team. Prepare general ledger and control account reconciliations.

Due to continued growth, our client has a new opportunity for an experienced Legal Accounts Assistant or Legal Cashier to join their close-knit, friendly accounts team.This role is full or part time and is office based.Reconciliation of the firm's bank accounts on a daily basis;.Dealing with incomin

Job Title: Audit and Accounts Assistant Manager.Salary: 60,000 - 70,000 per annum plus benefits, bonus, and overtime.A well-established and growing practice located in the heart of London.With over 80 years of experience, they have built a strong reputation for providing exceptional service to their

Social network you want to login/join with:.Entry-Level Data Analysis Course with Career Support (Hiring Immediately), wakefield.Data Analyst Course Programme – Job Guarantee Included.Complete online training designed to take you from zero experience to your first data analyst role.Study part-time

Are you detail-orientated and passionate about accuracy? We're on the lookout for two enthusiastic Data Entry Administrators to join our prestigious client in Deeside.This is your chance to play a vital role within a friendly and supportive export team while working in a fast-paced environment.Input

Are you an experienced Accounts Assistant specialising in Accounts Payable Are you experienced looking after Purchase Ledger and Accounts Payable tasks in a fast paced finance department Are you confident of working independently, following Accounts Payable processes and taking responsibility for th

This Accounts Payable position offers an exciting opportunity to manage financial transactions and ensure efficient payment processes.The role is ideal for someone with a strong background in Accounting & Finance and a keen eye for detail.This employer is known for its emphasis on operational excell

This Accounts Payable position offers an exciting opportunity to manage financial transactions and ensure efficient payment processes.The role is ideal for someone with a strong background in Accounting & Finance and a keen eye for detail.Client Details: This employer is known for its emphasis on op

I am looking for several experienced Temporary Accounts Payable Specialist, ideally available immediately, to assist with a project to clear a backlog of invoices by chasing up queries internally in a timely and polite manner.Must be able to commute to High Wycombe 4 days a week and be comfortable p

We are excited to be supporting a well-regarded law firm known for its personable approach and unwavering commitment to client service.They're now looking for a Legal Accounts Assistant/Legal Cashier to join their welcoming Accounts team in a full-time permanent position.The firm does offer hybrid w

Ensure ledgers are ready for close at month end. We offer competitive health insurance, retirement plans, paid time off, employee stock purchase options, wellness programs, SharkNinja product discounts, and more.

Processing all supplier purchase invoices, refunds (credit notes) and T&E in line with the 48 hour SLA. Matching invoices with relevant approved and receipted Purchase Order.

Assistant Finance Business Partner.Sellick Partnership is currently recruiting for an Interim Assistant Finance Business Partner to support our Local Authority client.This is a crucial role within the structure, allowing the successful applicant to add real value to the existing team during a critic

Prepare financial statements (monthly, quarterly, half-yearly, annual) in line with accounting standards.Prepare banking-related reports and projected financial statements as required.Develop and prepare a short-term and long-term budgetary plan and cost management.Rigorously conduct extensive varia

Assistant Finance Business Partner.Are you looking to take the next step in your finance career in a role that combines technical accounting with real business partnering? This is a fantastic opportunity to join a supportive, forward–thinking organisation in Norwich that plays a vital role in the

Process sales and purchase ledger transactions including invoicing and payments. Minimum 3 years transactional finance experience (sales/purchase ledger, reconciliations, VAT returns). Maintain and reconcile the general ledger.

Assistant Finance Business Partner | Leeds | Up to £50k | Hybrid.Are you a driven ACCA/CIMA finalist or newly qualified accountant ready to step into a dynamic, growth-focused finance team?.Axon Moore is thrilled to be partnering with a thriving company on the outskirts of Leeds city centre.As they

Process sales and purchase ledger transactions including invoicing and payments. Minimum 3 years transactional finance experience (sales/purchase ledger, reconciliations, VAT returns). Maintain and reconcile the general ledger.

Prepare & maintain hospital accounts, cash and bank transaction, receipt and payment statement, cash and fund flow statement, sales records.Prepare financial statements/reports as well as analyses accordingly.Assist in preparation of reports and financial statements for Board Meetings.Assist in prep

Assistant Finance Business Partner(P01482)Starting salary £38,350pa with potential progression to £45,089pa on achieving designated skills and experience37 hours per week (hybrid working)We have an exciting opportunity for an enthusiastic and motivated finance professional to provide financial adv

Assistant Finance Director (Part-Time) – Location: Gillingham, Kent – Salary: Competitive, Pro-Rata (Based on Experience) – Hours: Part-Time (2-3 days per week, Flexible Working Considered) – Contract Type: Long-Term with a View to Permanent – Start Date: As soon as possible.A vibrant and

Have a sound working knowledge of standard IT applications used in an office environment and the use a computerised financial ledger.

We’re Hiring – Dental Receptionist.We’re looking for a friendly, organised Dental Receptionist to join our team.You’ll be the first point of contact for patients, handling enquiries, bookings, and supporting our clinicians.Greet patients and manage receptions with a friendly, professional at

Elite US law firm is hiring a new Legal Receptionist to join their outstanding front-of-house team, to work the hours 1pm to 9pm.West-End based, very short walk from the tube station.Amazing benefits including 10% pension and free meals.First point of contact for clients at reception, providing a hi

You will be responsible for providing reception and administrative support in our clinics and on occasion to assist in the decontamination and maintenance of dental instruments and equipment.Your good communication skills and effortless ways of making people feel at ease will be a real asset when pr