Trabajos purchase ledger en BlackburnCrear alertas

Key Responsibilities and Duties: Processing of purchase ledger invoices Purchase ledger cash postings Processing credit card transactions/expenses Setting up new suppliers Supplier statement reconciliations Sending invoices internally for approval and approving on the system ready for payment Manag

Who we are: At Mergon we mould ideas for a sustainable future. We work with leading brands like Tesla BMW Xerox and Abbott to design manufacture and deliver sustainable products for the vehicles and equipment of the future. We care deeply about our colleagues customers and our community and we have a curiosity that constantly pushes us to innovate and improve.We are competent capable and we invest in our people and in our processes to ensure we continue to grow and do our best work every day. The Role: Mergon UK are currently hiring for an Accounts Assistant/Purchase Ledger Clerk to join our team in Blackburn. Hours of Work: 36.75 per week Key Responsibilities: • Responsible for all aspects of purchase ledger maintenance, • Setup new supplier accounts and maintain existing account details within purchase ledger, • Process purchase invoices daily through matching and coding, • Proactively resolving supplier invoice and payment queries to ensure the prompt payment of outstanding invoices, • Processing BACS and other regular payments, • Scan invoices to Sage and file, • Reconcile supplier statements and resolve related queries, • Processing and reconciliation of company credit cards, • Preparing month end accruals where applicable, • Providing support to financial controller and resolve month end queries, • Holiday cover for Sales ledger and daily banking, • Attending incoming calls/ emails and directing to relevant colleague and department, • Opening daily posts, • Providing support to the office and helping when visitors are on site, • Other ad-hoc duties as and when required by the line manager To be successful in this role you will likely have: • AAT level 3 or QBE desirable., • At least 3 years of accounting experience in a similar role ideally from Manufacturing industry (not essential)., • An aptitude for IT; knowledge of software packages like Excel Office 365 and BACS, • Sage 200 experience is desirable, • Good time keeping management, • Self-disciple and ability to work under pressure, • Good organisational communicational and time management skills, • Polite and friendly telephone manner, • Ability to work independent and part of a team, • Excellent communication skills The document is a guide only and should not be regarded as exclusive or exhaustive. It is intended as an outline indication of the areas of activity and will be amended in the light of changing needs of the organisation. Benefits: Private Healthcare option to join the medical scheme Career Growth and Development Opportunities Wellness & Employee Staff Events programme Employee Assistance Programme (EAP Platform 24/7) How to Apply: To apply please supply your CV using the advertising platform. For further information please contact the HR Manager at ___ For further information please contact the HR Manager at Who we are: At Mergon we mould ideas for a sustainable future. We work with leading brands like Tesla BMW Xerox and Abbott to design manufacture and deliver sustainable products for the vehicles and equipment of the future. We care deeply about our colleagues customers and our community and we have a curiosity that constantly pushes us to innovate and improve.We are competent capable and we invest in our people and in our processes to ensure we continue to grow and do our best work every day. The Role: Mergon UK are currently hiring for an Accounts Assistant/Purchase Ledger Clerk to join our team in Blackburn. Hours of Work: 36.75 per week Key Responsibilities: • Responsible for all aspects of purchase ledger maintenance, • Setup new supplier accounts and maintain existing account details within purchase ledger, • Process purchase invoices daily through matching and coding, • Proactively resolving supplier invoice and payment queries to ensure the prompt payment of outstanding invoices, • Processing BACS and other regular payments, • Scan invoices to Sage and file, • Reconcile supplier statements and resolve related queries, • Processing and reconciliation of company credit cards, • Preparing month end accruals where applicable, • Providing support to financial controller and resolve month end queries, • Holiday cover for Sales ledger and daily banking, • Attending incoming calls/ emails and directing to relevant colleague and department, • Opening daily posts, • Providing support to the office and helping when visitors are on site, • Other ad-hoc duties as and when required by the line manager To be successful in this role you will likely have: • AAT level 3 or QBE desirable., • At least 3 years of accounting experience in a similar role ideally from Manufacturing industry (not essential)., • An aptitude for IT; knowledge of software packages like Excel Office 365 and BACS, • Sage 200 experience is desirable, • Good time keeping management, • Self-disciple and ability to work under pressure, • Good organisational communicational and time management skills, • Polite and friendly telephone manner, • Ability to work independent and part of a team, • Excellent communication skills The document is a guide only and should not be regarded as exclusive or exhaustive. It is intended as an outline indication of the areas of activity and will be amended in the light of changing needs of the organisation. Benefits: Private Healthcare option to join the medical scheme Career Growth and Development Opportunities Wellness & Employee Staff Events programme Employee Assistance Programme (EAP Platform 24/7) How to Apply: To apply please supply your CV using the advertising platform. For further information please contact the HR Manager at

Accounts Payable Assistant Blackburn, BB1 £25,000 - £28,000 * Secure Position with Market Leader.Great Pension and Healthcare Benefits.An environmentally focused company in the landscaping sector is looking for an Accounts Payable Assistant / Purchase Ledger Clerk to join their team

This is an excellent opportunity for an experienced Purchase Ledger Assistant and the role will involve maintaining the department purchase ledgers which consists of a high volume of transactions to be reconciled on a weekly basis. Reconciling purchase payments to the purchase ledger. An experienced

This is a brand new role and is ideal for someone who has previous legal cashier experience OR previous Purchase Ledger experience.

My exclusive client; a leading company with in the manufacturing industry and based in the Blackburn area are currently looking for a Purchase Ledger Clerk.

This is an excellent opportunity for an experienced Purchase Ledger Assistant and the role will involve maintaining the department purchase ledgers which consists of a high volume of transactions to be reconciled on a weekly basis. Reconciling purchase payments to the purchase ledger. This role woul

Experienced Purchase Ledger Clerk. Experienced Purchase Ledger Clerk. Strong knowledge of purchase ledger processes and financial systems.

Kenton Black Finance are currently recruiting for a full-time and permanent Purchase Ledger Clerk on behalf of a services business that is based in Blackburn. You will have previous purchase ledger experience and be able to oversee the end to end process. Your new Role as the Purchase Ledger Clerk:.

Accounts Assistant/Purchase Ledger Clerk. Responsible for all aspects of purchase ledger maintenance. Setup new supplier accounts and maintain existing account details within purchase ledger.

As a Receptionist at a Barchester care home, you'll provide the warm welcome that helps to make sure every resident and visitor feels at home with us.As the first point of contact for almost everyone who comes to the home, you'll have a vitally important part to play in creating a positive and frien

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Raise and manage IT purchase requisitions, POs, and goods receipts via SAP.

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My client is looking for a number of Pensions Administrators to assist them on their DB Team.Work towards overall goals of the team in achieving excellent customer service in line with procedural and Service Level requirements.Embrace, demonstrate, and support the business to embed the clients Value

Venn Group is delighted to be supporting a charitable organisation based in Kent in the recruitment of an Individual Giving Administrator.This full-time hybrid role offers the opportunity to make a meaningful impact by supporting key income streams and providing compassionate stewardship to legacy d

You’ll get to work with developers to shape the back-office systems and develop a best-in-class pensions administration functionality.Your input will also help shape customer-facing elements of the platform, improving customer experience.Loads of autonomy and opportunity to bring about change.No f

Preparing purchase orders, requisitions, and procurement documentation. Maintaining accurate records of purchases, receipts, and inventory movements.

Due to recent client wins a leading Pension Consultancy are looking for Senior Pension Administrator’s to join their team.You will be responsible for the service provided to a portfolio of pension scheme clients that range in size.You will manage all day-to-day activities in relation to your portf

GMP Equalisation Project Administrator - 9-month FTC.Here at Alexander Lloyd, we are currently partnered with a leading third-party administrator who are looking to on board an experienced candidate for a 9-month fixed-term contract to support their GMP Equalisation projects.Providing expert technic

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Howden is a collective – a group of talented and passionate people all around the world.Together, we have pushed the boundaries of insurance.We are united by a shared passion and no-limits mindset, and our strength lies in our ability to collaborate as a powerful international team comprised of 18

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Monday to Friday, 9am – 6pm (1 in 2 Saturdays, 10am – 4pm, with day off in lieu).We are seeking a proactive and highly organised Administrator to support our busy Listings & Valuations team.The ideal candidate will have experience in property administration, including AML compliance and familiar

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James Andrews are proud to be partnering with a leading UK private sector employer who are now looking to appoint an.This will be a full-time position based in.The ideal candidate will have 1-2 years of experience in HR and recruitment administration, who has excellent communication skills, is self-

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Our client, a vibrant multi-site hospitality business, is currently recruiting for a Purchase Ledger Assistant to join their expanding finance team. Monitor and maintain the purchase ledger inbox.