Purchase Ledger jobs across Staffordshire

Accountancy jobs in Staffordshire

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Purchase Ledger jobs in Staffordshire

   4 jobs found (1 page)
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recruiter  :  Robert Half Robert Half
salary  :  £16,000 per year
location  :  Staffordshire
description  :  The Company Robert Half International are currently recruiting for our Burton on Trent based distribution client. The Role Our client based in Burton on Trent are recruiting for a Purchase Ledger Clerk to join their finance team. Duties will include: processing purchase ledger invoices assisting suppliers with queries reconciliations and other duties deemed appropriate by the purchase ledger supervisor. Salary & Benefits £16000 per annum. Robert Half
posted on  : 
22/04/2008
 
 
 
   
Recruiter  :  Pyrah Harris Partnership
Salary  :  £14,000 to £17,000 per year (plus study)
Location  :  Stoke-on-Trent, Staffordshire
Description  :  THE COMPANY - Service sector and distribution, turnover £10 million. THE ROLE - Our client, an international organisation is looking to recruit an Assistant Accountant working within a finance team of 4 people reporting to the Financial Controller. Duties include: Processing expenses journals, Sales Ledger Control - raising invoices and allocation of payments. Some exposure to job costing and ... ledger control, and fixed asset work. THE CANDIDATE - The successful applicant
Posted on  : 
09/05/2008
 
 
 
   
Recruiter  :  Pyrah Harris Partnership
Salary  :  £18,000 to £20,000 per year (plus study)
Location  :  Stoke-on-Trent, Staffordshire
Description  :  centres and reconcile the control accounts as well as maintaining the general ledger ... and commercial skills as the role also involves liaising with sales and shop
Posted on  : 
15/05/2008
 
 
 
   
recruiter  :  Robert Half Robert Half
salary  :  £16,000 to £18,000 per year (bonuses + flexible hours)
location  :  Staffordshire
description  :  The Company Robert Half International are currently recruiting for a Credit Controller on behalf of our client a market leader based in South Derbyshire. The Role As Credit Controller you will be responsible for collecting all monies due to my client effectively and efficiently. You will collect cash on overdue invoices on your section of the ledger by telephone/email/letter maintaining debt target level working towards the projected cash flow. You will be able to work
posted on  : 
28/04/2008
 
 
     
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