Purchase Ledger Clerk Windsor,SL4 Proactive Global is hiring for experienced Purchase Ledger Clerk for a leading manufacturing company based in SL4, Windsor . Candidate would be responsible for maintaining accurate records of supplier accounts, processing invoices, and ensuring timely payments. Straight starts Available -ASAP Shift Timings - Mon- Thursday 8:00am - 4:30 PM, Fridays - Early offs available Pay rate : 26-28K per annum Key Responsibilities Process and record supplier invoices accurately and in a timely manner Match purchase invoices with purchase orders and delivery notes Maintain and reconcile supplier accounts and statements Prepare and process payments in accordance with agreed terms Resolve invoice discrepancies and supplier queries professionally Ensure correct VAT/tax treatment on invoices Assist with month-end closing and reporting Maintain accurate filing and documentation of financial records Support audits by providing required...

Purchase Ledger Clerk - Part-time We are recruiting for a brilliant client based in Basildon who are seeking an experienced Purchase Ledger Clerk to join the Finance team. Duties will include: Matching and coding invoices Preparing and running BACS payments Reconciliations Setting up new supplier accounts Working as part of the finance team to ensure the smooth running of the department Benefits: Workplace pension Free on-site parking Annual bonus scheme Casual dress code and professional and friendly working environment Candidate requirements: Must have worked within a similar Purchase Ledger/Accounts Payable role previously Use of Sage would be advantageous Monday-Friday, working part-time hours of 10am-2pm This a fully office based position, with free parking on-site 28k-30k salary pro-rata Huntress does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. PLEASE...

Purchase Ledger Clerk The Role We are seeking a detail-oriented and proactive Purchase Ledger Clerk to join a busy finance team in Dover. This is an excellent opportunity for someone with strong accounts payable experience who thrives in a high-volume processing environment and enjoys working as part of a collaborative team. Key Responsibilities Accurately process high volumes of supplier invoices Ensure vendor invoices are correctly coded and authorised Prepare payment runs and maintain supplier accounts Post vendor payments and allocate accurately on accounts Reconcile supplier statements and the accounts payable ledger Assist with checking and processing credit card returns, cash expenses, and overseas banking Provide banking support, including cash allocations Resolve supplier queries in a timely and professional manner Support the finance team with ad hoc duties as required About You Previous experience in a purchase ledger/accounts payable role...

Purchase Ledger Clerk (Fixed Term) Key Responsibilities: Manage supplier queries and ensure accurate coding and posting of purchase invoices and expenses. Handle the posting of cash receipts and payments across both sales and purchase ledgers. Schedule and propose payment run and ensure reconciliation of supplier statements and inter-company accounts. Perform month-end procedures, ensuring all ledgers are cleared of unpaid invoices and payment allocations. Set up new suppliers in the system following the proper procedures. Assist in the coaching and mentoring of staff and maintain the Accounts Payable training library. Monitor and process transactions related to credit cards, direct debits, standing orders, and special payment requests. Handle resolution of urgent issues and crisis management related to red letters or other critical matters. Any tasks or responsibilities as requested by management within the scope of the position. Knowledge and Skills: Experience...

Accounts Payable Administrator / Purchase Ledger Clerk This is an excellent opportunity to join a busy finance team as an Accounts Payable Administrator / Purchase Ledger Clerk, supporting accounts payable, invoice processing, reconciliations and supplier queries within a fast-paced commercial environment. If you’ve also worked in the following roles, we’d also like to hear from you: Accounts Payable Clerk, Finance Assistant, Accounts Clerk, Ledger Clerk, Accounts Assistant, Accounts Administrator, Finance Administrator   SALARY: £27,882 per annum (£15.32 per Hour) + Benefits LOCATION: Hyde, Tameside, Greater Manchester, North West England (SK14) JOB TYPE: Full-Time, Permanent WORKING HOURS: 9.00am – 5.00pm, Monday to Friday (35 hours per week, one hour unpaid lunch break)   JOB OVERVIEW We have a fantastic new job opportunity for an Accounts Payable Administrator / Purchase Ledger Clerk to join an...

Senior Finance Assistant An excellent opportunity for a finance professional with experience in bookkeeping, accounts payable, accounts receivable and financial reporting to support a busy education finance function. You will play a key role in financial systems, VAT returns, reconciliations and ledger management. If you’ve also worked in the following roles, we’d also like to hear from you: Accounts Payable Clerk, Accounts Receivable Clerk, Bookkeeper, Payroll Administrator, Finance Administrator, Senior Finance Officer, Finance Team Leader, Accounts Team Leader, Finance Officer   SALARY: £25,064 to £30,348 per annum (pro rata salary) + Benefits LOCATION: Coventry, West Midlands JOB TYPE: Full-Time, Permanent (term time only) WORKING HOURS: 37 hours per week, 39 weeks per annum, Monday to Thursday 8:00am – 4:00pm, Friday 8:00am – 3:30pm   JOB OVERVIEW We have a fantastic new job opportunity for a Senior...

thefutureworks are currently recruiting for an experienced Accounts Clerk / Finance Assistant to join a well-established organisation based in the Coventry area. This is a temporary, part-time role supporting a busy finance function. The Role You will support day-to-day finance operations, including: Sales ledger processing Purchase ledger processing Cashbook management and reconciliations Payroll processing General finance administration The Candidate We are looking for someone who: Has previous finance experience Is confident managing both sales and purchase ledger Has experience supporting payroll processing Is organised, accurate, and able to work independently Can work fully office-based What's on Offer Flexible part-time hours considered Immediate start available Professional and supportive working environment At thefutureworks, we are committed to providing outstanding service while championing equality, diversity, and inclusion at every stage of our recruitment...