JobsinPurchase Ledger jobs in Cambridgeshire
Purchase Ledger
- Recruiter :
- Pure Resourcing Solutions Ltd
- Salary :
- £16,000 to £17,000 per year
- Location :
- Oundle
- Description :
- One of my key clients in Oundle is looking for an experienced Purchase Ledger to join their busy Accounts Payable team. The ideal candidate must have worked in a very busy purchase ledger previosuly, and be able to match and produce invoices on the ERP system. Some of the other duties will include supplier statement reconciliations, communication with external suppliers, price variances processed on to the system, and chasing all internal departments for authorisation of
- Posted on :
- 23/07/2008
Accounts Payable Assistant
- Recruiter :
- Robert Half
- Salary :
- £15,000 to £17,000 per year
- Location :
- Peterborough
- Description :
- skills and some experience of purchase ledger then please contact Helen on 01223 ... sign off Matching invoices to Purchase Orders and Receipts Dealing with queries
- Posted on :
- 23/07/2008
Accounts Payable Team Leader
- Recruiter :
- Robert Half
- Salary :
- None specified
- Location :
- Cambridge
- Description :
- The Company ----------- Robert Half Finance & Accounting are recruiting an Accounts Payable Team Leader for a leading manufacturing company based in St Neots The Role -------- As Team Leader, you will have responsibility for the process output of a small team of accounts payable assistants including the analysis of KPI activity, along with the control and quality of the overall function. Additionally, you will carry out all payment runs, liaise with vendors and identify/improve efficiencies
- Posted on :
- 24/07/2008
Accounts Payable (Education Sector), to £17.5k, Cambridge
- Recruiter :
- Verticality Ltd
- Salary :
- £15,000 to £17,500 per year (excellent benefits package.)
- Location :
- Cambridge
- Description :
- , Finance Assistant, Junior Accounts Payable Clerk, Purchase Ledger Clerk, Finance
- Posted on :
- 23/07/2008
Purchase Ledger Clerk
- Recruiter :
- Meyer-Scott Accountancy
- Salary :
- £8.70 per hour
- Location :
- St. Ives, Cambridgeshire
- Description :
- Our client is looking for a temp to perm Purchase Ledger Clerk to start as soon as possible. This is a typical Purchase Ledger role within a busy, high volume environment. Duties include; - Coding matching and inputting volume supplier invoices onto the system. - Liaising closely with suppliers to resolve queries efficiently. - Statement reconciliation. - Authorising payments. - Updating and maintaining accurate records and associated administration.
- Posted on :
- 17/07/2008
Purchase Ledger
- Recruiter :
- Meyer-Scott Accountancy
- Salary :
- £17,000 per year
- Location :
- Huntingdon, Cambridgeshire
- Description :
- This role is tasked with maintaining and processing the purchase ledger. Reporting to the Management Accountant, duties include; - Ensure that purchase invoices are processed and passed for payment. - Ensure all invoices are covered by a valid order. - Check, code and input supplier invoices. - Handle and resolve all supplier queries. - Statement reconciliation. Candidate must have knowledge of Word and Excel and experience in Purchase Ledger.
- Posted on :
- 17/07/2008
Purchase Ledger Assistant (polish)
- Recruiter :
- Robert Half
- Salary :
- None specified
- Location :
- Cambridgeshire
- Description :
- The Company ----------- Robert Half Finance and Accounting are looking to recruit a Purchase Ledger Assistant on behalf of our client, a Worldwide Manufacturing Giant with offices in St Neots The Role -------- Preferably fluent in Polish or Hungarian you will posses previous experience of working in a Finance Department. Your role will involve the processing of invoices, reconciliation of statements, processing cash. You will liaise with suppliers and internal staff
- Posted on :
- 22/07/2008
Sales Ledger Clerk
- Recruiter :
- Meyer-Scott Accountancy
- Salary :
- £17,000 to £19,000 per year
- Location :
- Huntingdon, Cambridgeshire
- Description :
- Our client is looking for a Sales Ledger Clerk to be responsible for the following: - Posting of cash/cheques to the appropriate Sales Ledger account. - Opening of new accounts. - Matching export documentation and chasing any missing proof of deliveries for VAT purposes. - To provide trade references for customers. - The inputting and printing of credit notes where necessary. - Generating and printing of invoices. - Sending copy invoices and POD'S to customers. - Sending
- Posted on :
- 17/07/2008
Sales Ledger/Cash Allocations Clerk
- Recruiter :
- Meyer-Scott Accountancy
- Salary :
- £9 per hour
- Location :
- St. Neots, Cambridgeshire
- Description :
- monthly through CIT and posting of the cash to the sales ledger. - Identifying ... Working for the Senior Cash Allocations Clerk this role will be responsible for accurate and timely allocation of incoming payments, often in excess of £35 million. The role will operate across multiple ledgers and ERP systems and will necessitate a strong aptitude and willingness to work in a multiple business systems as normal practices. Transactions may be in foreign currencies as well as
- Posted on :
- 17/07/2008
Expenses Assistant
- Recruiter :
- Meyer-Scott Accountancy
- Salary :
- £9 per year
- Location :
- St. Neots, Cambridgeshire
- Description :
- financial environment is preferable with expenses or purchase/general ledger. Good ... This is a busy role dealing with high volume invoices. Duties will include; - Review of Expenses reports for Compliance with policies and Statutory requirements. - Audit of supporting documentation and receipts to confirm accuracy of expense reports for General ledger posting. - Assit with raising and checking of weekly payment run. - Back up to action BACS request after authorisation.
- Posted on :
- 18/07/2008
Accounts Payable
- Recruiter :
- Meyer-Scott Accountancy
- Salary :
- £9 per hour
- Location :
- St. Neots, Cambridgeshire
- Description :
- This is a busy role dealing with high volume invoices. Duties will include; - Posting Invoices from external suppliers to payables ledger. - Matching invoices to purchase orders and seeking approvals where applicable. - Coding and processing supplier invoices. - Authorising payments. - Dealing with supplier queries over the telephone. - Raising payments. - Statement reconciliation. - Also responsible for assisting in processing expenses. - Prepare third party BACS Payment
- Posted on :
- 17/07/2008
Accounts Clerk
- Recruiter :
- Meyer-Scott Accountancy
- Salary :
- £15,000 to £17,000 per year
- Location :
- St. Ives, Cambridgeshire
- Description :
- This is a temp to perm assignment, with an immediate start. Reporting to the company Accountant, this role involves a variety of accounting tasks including; - Purchase Ledger - logging, coding and inputting supplier invoices, gaining authorisation for payment, raising payment via cheque and BACS and dealing with supplier. - Credit Control - printing daily sales invoices, producing monthly debtor statements, credit checking and setting up new accounts, chasing outstanding
- Posted on :
- 18/07/2008
Accounts Manager
- Recruiter :
- Meyer-Scott Accountancy
- Salary :
- £25,000 to £28,000 per year
- Location :
- Huntingdon, Cambridgeshire
- Description :
- This is a stand alone role reporting to the Finance Director and is responsible for all day to day accounting duties. This includes; - Sales and Purchase Ledger - coding checking and inputting invoices, raising invoices, liaising with suppliers and customers, gaining authorisation for payment, raising payments, allocating monies - Credit Control - chasing outstanding payments, opening and credit checking new accounts, producing aged debtor list, pursuit of files to court
- Posted on :
- 18/07/2008
Accounts Assistant
- Recruiter :
- Meyer-Scott Accountancy
- Salary :
- £16,000 to £18,000 per year
- Location :
- Huntingdon, Cambridgeshire
- Description :
- Our client is looking for an Accounts Assistant. Duties include; - Logging invoices onto register and maintaining register. - Sending invoices out for authorisation and processing authorised invoices. - Maintaining APU (Accounts Payable Unconfirmed) - Point of contact for supplier payment queries. - Supplier reconciliations - monthly. - Scheduling payments, liaising with Purchasing Department ... - Maintaining the Ledger, specifically the 'end column' and debit balances.
- Posted on :
- 17/07/2008
Financial Assistant
- Recruiter :
- Accenture
- Salary :
- £20,000 to £23,000 per year (plus exceptional benefits)
- Location :
- Peterborough
- Description :
- Purpose of Job * To generate and process General Ledger Journals for various
- Posted on :
- 23/07/2008
Credit Controller
- Recruiter :
- Meyer-Scott Accountancy
- Salary :
- £9 per hour
- Location :
- St. Neots, Cambridgeshire
- Description :
- This is a long term assignment to start as soon as possible. You will be working in a very busy credit control department. The role will operate across multiple ledgers and ERP systems and will necessitate a strong aptitude and willingness to work in a multiple business systems as normal practices. Transactions may be in foreign currencies as well as sterling. Duties include; - Chasing outstanding monies and accurately allocating incoming payment, whilst developing and
- Posted on :
- 17/07/2008