Purchase Ledger Assistant. About the role. This is an office-based role providing essential support to the purchase ledger function and wider finance team. You will be responsible for processing purchase invoices, maintaining accurate supplier records, …

Purchase Ledger Clerk. We are recruiting for a brilliant client based in Basildon, who are seeking an Purchase Ledger Clerk to join the Finance team. Duties will include. Matching and coding invoices. Preparing and running BACS payments. Reconciliations. ... Read more

You will manage purchase ledger records for a Retail business, helping the Accounting & Finance team keep supplier information accurate and up to date. You will handle day-to-day invoice processing and account queries so payments can be prepared smoothly.... Read more

You will manage purchase ledger records for a Retail business, helping the Accounting & Finance team keep supplier information accurate and up to date. You will handle day-to-day invoice processing and account queries so payments can be prepared smoothly.... Read more

Processing purchase ledger invoices, verifying receipt of goods/services. Managing purchase orders. Processing expense reports. Preparing, processing and reconciling bank payments. Proposing payment runs to meet agreed payment terms. Liasing with supplier... Read more

This varied role will cover credit control, purchase invoices, bank reconciliations, posting incoming payments, customer account management, telephone duties and scheduling visits. The successful candidate will be accurate, professional and confident mana... Read more

Sales Ledger Clerk - Permanent, Full Time. up to 35k Per Annum (DOE. Our client based in Basildon are seeking a Sales Ledger Clerk to join their team on a permanent basis. The successful candidate will be reporting directly to the Financial Controller, pr... Read more

Process purchase ledger invoices, matching them to purchase orders and liaising with suppliers for supporting documentation. Process weekly subcontractor payments and manage CIS payments. Support weekly payroll processing for site operatives. Complete mon... Read more

Overseeing day-to-day purchase and sales ledger. Processing invoices, payments and bank reconciliations. Managing credit control and outstanding payments. Supporting month-end, including accruals, prepayments and journals. Preparing and reviewing monthly ... Read more

Assist the AP/AR Supervisor and Group Financial Controller in the transition to an efficient and effective AP/AR system, maintaining the accounts payable, accounts receivable ledgers utilising technology to the fullest extent. Assist the AP/AR Supervisor ... Read more

Maintain and process Purchase Ledger and Sales Ledger transactions. Raise customer invoices and ensure they are issued accurately and on time. Manage credit control, including chasing overdue payments and resolving payment queries. Perform regular bank re... Read more

Do you have experience working on Purchase Ledger. Do you have key eye for detail. Attega Group is working on behalf of our client as their in-house recruitment provider. We are currently recruiting for a Accounts Assistant to join their team. The main pu... Read more

Parking on siteOur client, an established and growing construction business is seeking an experienced Accounts Manager to oversee the day-to-day management of the Sales and Purchase Ledger function. This is a varied and hands on role, ideal for a finance ... Read more

Processing supplier invoices accurately and promptly, including matching them to purchase orders. Reconciling supplier statements, investigating discrepancies and keeping the purchase ledger up to date. Preparing information for supplier payment runs and ... Read more

This is an excellent opportunity for someone with strong construction finance experience who is confident managing subcontractor and supplier accounts, with a solid practical understanding of CIS, Domestic Reverse Charge VAT and purchase ledger processes.... Read more

You will report to the Financial Controller responsible for overseeing the daily accounting processes to. maintain the ledgers. The position is focused on developing the Finance team and implementing systems to meet the evolving needs of the business as i... Read more