Purchase Ledger jobs across East Anglia

Accountancy jobs in East Anglia

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Purchase Ledger jobs in East Anglia

   18 jobs found (1 page)
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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  : 
21/05/2008
 
 
 
   
Recruiter  :  Cambridge Blue Arrow
Salary  :  £17,000 to £20,000 per year (Benefits)
Location  :  Cambridge
Description  :  My client currently seeks a Purchase Ledger Clerk to join it finance team in Cambridge. You will required to be involved in all aspects of Purchase Ledger, from coding invoices to processing expenses with weekly BACS. Ideal candidates will have a proven track record in working within busy accounts department and will can demonstrate all areas of Purchase Ledger, in return my client offers a genuine career path with an opportunity to work within a dedicated friendly finance
Posted on  : 
19/05/2008
 
 
 
   
recruiter  :  Robert Half Robert Half
salary  :  £17,000 to £19,000 per year (to be discussed at interview)
location  :  Cambridgeshire
description  :  The Company Robert Half Finance & Accounting are seeking a Sales Ledger Assistant on behalf of our client an established Manufacturing Company based in Huntingdon. The Role We are looking for a Sales Ledger Assistant with a minimum 2 years experience who can easily fit into a successful and well established team. The Company are experiencing growth and need somebody with strong reconciliation skills. Your role will involve posting cash customer liaison creating
posted on  : 
21/05/2008
 
 
 
   
recruiter  :  Robert Half Robert Half
salary  :  £8 per hour (Holiday Pay)
location  :  Cambridge
description  :  Robert Half Finance & Accounting are searching for a purchase ledger clerk for a busy large finance department in St Ives, Cambs on a temp to perm basisThe Company The company are a large supplier to the construction and building industry The Role You will be responsible for processing incoming invoices of large volumes up to payment run. Query resolution and some reconciliations Salary & Benefits The role is paying £8.50p per hour plus holiday pay.
posted on  : 
19/05/2008
 
 
 
   
Recruiter  :  Cambridge Blue Arrow
Salary  :  £16,000 to £19,000 per year
Location  :  Cambridge
Description  :  My client, an IT software distributor currently requires an experienced Accounts Assistant due to vast expansion over recent months. You will be required to assist the Financial Controller with both Sales and Purchase Ledger and will have previous commercial experience of invoicing, bank reconciliations, expenses and monthly statement runs. The successful candidate will be very proactive and able to work on own initiative whilst maintaining a team orientated goals
Posted on  : 
19/05/2008
 
 
 
   
recruiter  :  Robert Half Robert Half
salary  :  £18,000 to £19,000 per year (to be discussed at interview)
location  :  Peterborough
description  :  somebody who has experience of Bank reconciliation Sales and Purchase Ledger
posted on  : 
22/05/2008
 
 
 
   
Recruiter  :  Cambridge Blue Arrow
Salary  :  £16,000 to £20,000 per year (LOTS PLEASE ASK)
Location  :  Cambridge
Description  :  *Tenacity * One year's Purchase Ledger experience * AAT qualification * Knowledge ... ACCOUNTS ASSISTANT - REPORTING TO Assistant Financial Accountant PURPOSE OF ROLE:Payables Administration RESPONSIBILITIES: * Registering invoices in Oracle (including expenses) * Raising Purchase Orders in Oracle. * Resolving any queries from customers, suppliers or staff and communicating to appropriate persons. ... * Administration and filing of purchase orders and invoices. * Chasing outstanding invoices
Posted on  : 
20/05/2008
 
 
 
   
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  : 
16/05/2008
 
 
 
   
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  : 
19/05/2008
 
 
 
   
recruiter  :  Robert Half Robert Half
salary  :  £16,000 per year
location  :  Cambridge
description  :  The Company Robert Half Finance and Accounting are seeking a Purchase Ledger Clerk on behalf of our client a Distribution Giant in Cambridge. The Role We are looking for a Purchase Ledger Clerk with previous experience to work in this fun but hard working Financial Department. You will have a keen attention to detail as you will be responsible for processing a large number of invoices and credits. You will need good reconciliation skills and a good telephone manner as
posted on  : 
16/05/2008
 
 
 
   
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  : 
19/05/2008
 
 
 
   
Recruiter  :  Meyer-Scott Accountancy
Salary  :  £10.25 per hour
Location  :  St. Ives, Cambridgeshire
Description  :  Our client is looking for a temp to perm Assistant Accountant to start as soon as possible. This role is tasked with supporting the Accountant in all day to day activities. Duties will develop over time but will initially include; - Reconciliation of bank accounts and nominal ledgers. - Provide the departments purchase ledger clerks with a point of authority concerning escalated issues etc. - Producing and distributing daily sales figures. - Preparation of journals for the
Posted on  : 
16/05/2008
 
 
 
   
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  : 
19/05/2008
 
 
 
   
Recruiter  :  Cambridge Blue Arrow
Salary  :  £15,000 to £17,000 per year (Benefits)
Location  :  Cambridge
Description  :  Due to growth within my clients finance team there is now a position available for a Accounts Administrator. You will be required to support the cash flow process and various administrative tasks including the processing of Direct Debits, reconciling cash and other general ledger accounts, processing cash via BACS, Cheques and Credit Cards. You will also be required to liaise with the Credit Control team on a daily basis, assisting with overdue payments. This is an
Posted on  : 
19/05/2008
 
 
 
   
recruiter  :  Robert Half Robert Half
salary  :  £9 per hour (holiday pay)
location  :  Cambridge
description  :  Robert Half Finance & Accounting are searching for a Cashier for a large PLC based in St Ives CambridgeshireThe Company Large supplier to the construction and building industry. The Role You will be responsible for reconciliation between the bank and the ledger identifying and resolving discrepancies between the bank account ledger and day sales book. Cash Posting and general ad hoc duties Salary & Benefits The role is temp to perm paying £9.25 per hour.
posted on  : 
19/05/2008
 
 
 
   
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  : 
19/05/2008
 
 
 
   
recruiter  :  Robert Half Robert Half
salary  :  £25,000 to £28,000 per year (study package)
location  :  Cambridge
description  :  The Company My client, a subsidiary of a multi billion dollar American based manufacturing company, are looking for an accounts professional to compliment their finance team. The Role This is an Accounts Assistant role that will involve many varied and diverse responsibilities. Including:Reconciling the Inventory Ledger, Accounts Receivable Ledger and Bank Statements to the General Ledger. Monthly Trial Balance preparation. Maintaining the Fixed Asset Register. Ad hoc
posted on  : 
15/05/2008
 
 
 
   
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  : 
16/05/2008
 
 
     
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