9 jobs found

Location: Outer/North Leeds (Hybrid - office-based initially, with hybrid working available after training)Hours: 35 hours per week Contract Type: Temporary, 3 months (potential to become permanent) Pay Rate: £13.56 per hour Start Date: January The OpportunityWe are working with a respected organisation in Outer/North Leeds who are seeking a Temporary Accounts Payable / Purchase Ledger Clerk to join t click apply for full job details

Senior Purchase Ledger Join Our Growing Finance Team! Are you an experienced Purchase Ledger professional looking to take the next step in your career? Do you thrive in a fast-paced environment where your attention to detail and problem-solving skills make a real impact? If so, wed love to hear from you! About the Role As our Senior Purchase Ledger Clerk, youll play a key role in ensuring smooth and click apply for full job details

Join a Leading Engineering Business Were looking for an experienced Purchase Ledger Clerk to join a busy accounts payable team within a world-class engineering and manufacturing environment. Youll work on-site full-time, supporting a small, friendly team and playing a key part in keeping the finance function running smoothly click apply for full job details

A national recruitment agency in the United Kingdom is seeking an experienced Senior Purchase Ledger Clerk to maintain accurate purchase ledger accounts and support finance operations. The ideal candidate should have over a year of experience, be detail-oriented, and possess strong Excel skills. This role requires attendance in the Slough office five days a week, offering a professional and fast-paced work environment.

Marc Daniels are working with a national company based in Slough who are looking for a Senior Purchase Ledger Clerk to join their team. You will play a key part in maintaining accurate purchase ledger accounts and supporting the finance operations for multiple sites. Working within a professional, fast-paced environment, you'll handle high volumes of invoices, ensure supplier queries are resolved efficiently, and support the Purchase Ledger Manager in the smooth running of the department. This role will require the right candidate to go into the office 5 days a week. (Free car park onsite) Key Responsibilities Process invoices, credit notes, and payments accurately and on time Manage supplier relationships, resolve queries, and reconcile statements Support preparation of BACS and same-day payments Assist in stock invoice matching reconciliations Liaise with managers for invoice authorisations and coding Contribute to year end audit processes and maintain compliance with internal policies About You Minimum of 1 year experience in a Purchase Ledger or Purchase to Pay role Confident, proactive, and deadline driven Strong attention to detail with excellent communication skills Able to work both independently and collaboratively IT literate with intermediate Excel skills By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.

Join a Leading Engineering Business Were looking for an experienced Purchase Ledger Clerk to join a busy accounts payable team within a world-class engineering and manufacturing environment. Youll work on-site full-time, supporting a small, friendly team and playing a key part in keeping the finance function running smoothly. This role is ideal if you have strong purchase ledger experience, excellen

An award-winning, successful law firm with a UK and European presence is looking for an Accounts Payable professional to join their dynamic Finance team The role offers hybrid working (3 days per week in their Leeds office and 2 days per week working from home). As the Accounts Payable Clerk, you will be responsible for the administration of accounts payable and disbursement management. Your key responsibilities as the Accounts Payable Clerk will include receiving and processing purchase invoices and cheque requests, inputting supplier and associate invoices into the accounting system, processing bank and BACs payments to suppliers and sending remittance advices. You will also be inputting all bank payment entries, reconciling supplier accounts, responding to questions and calls regarding supplier invoicing issues, reconciling bank accounts monthly, and managing petty cash. The ideal candidate will have approximately 2+ years experience working in an accounts payable or similar finance role, ideally within the professional services sector. A degree and relevant experience are preferred; however we are also open to strong non-graduate profiles with relevant experience. Candidates currently studying AAT particularly those in the early stages are encouraged to apply. You will have good IT skills, be detail orientated, eager to learn and committed to your personal growth and team contribution. The salary on offer is £28,000 - £35,000 per annum plus a great benefits package which includes private healthcare, enhanced maternity/parental leave, flexi-leave and 25 days annual leave (plus bank holidays) to name a few. Other relevant job titles could include Finance Assistant, Senior Finance Assistant, Accounts Payable, Accounts Payable Specialist, Legal Accounts Payable Assistant, Accounts Payable Clerk, Legal Finance Assistant, Finance Operations Assistant, Purchase Ledger Clerk, Accounts Assistant, Accounts Payable Officer, Disbursements Clerk, Accounting Clerk, Accounts Payable Administrator. >