Hays Specialist Recruitment LimitedLoughborough
Accounts Payable Clerks receive, log, and process invoices. They ensure accuracy and timeliness in invoice handling.- Assist with the processing of subcontractor ledger payments and CIS- Query resolution- Vendor Communication: They communicate with relevant...
Capital One - UKNottingham
Nottingham Trent House (95002), United Kingdom, Nottingham, Nottinghamshire.From time to time, our customers have trouble making payments on their credit card account.This might be due to health issues, job loss or even a deeper vulnerability.As a member of our Specialist Customer Support Team, you’...
Loughborough
monthly team timetables and invoice processing goals
• Resolving queries with both internal customers, remote sites and external companies, as required
• Assist Senior Purchase Ledger Clerk with any problems or issues
• Correctly Match the GRN`s...
Leicester
This is a PERMANENT opportunity.
Main Responsibilities of the Purchase Ledger Clerk:
• Matching, Batching & Coding.
• Process invoices for approval by regional business units and central departments
• Deal with any invoice queries from suppliers
• Reconcile...
Leicester
with strong communication skills. Excel knowledge is a must.
Job Summary:
Reporting to an amazing Purchase Ledger Supervisor, the Purchase Ledger Clerk will be responsible for processing invoices for the business. There is the distinct potential...
Sf RecruitmentLeicester
Clerk:
• Matching, Batching & Coding.
• Process invoices for approval by regional business units and central departments
• Deal with any invoice queries from suppliers
• Reconcile supplier statements to finance system, when received.
• Post and allocate...
Nationwide PlatformsLutterworth
Nationwide Platforms is seeking a Purchase Ledger Clerk to work within our busy finance team at our Head Office in Lutterworth. As Purchase Ledger Clerk you will provide a comprehensive and confidential administrative and financial service, ensuring...
RECfinancialLeicester
with strong communication skills. Excel knowledge is a must.
Job Summary:
Reporting to an amazing Purchase Ledger Supervisor, the Purchase Ledger Clerk will be responsible for processing invoices for the business. There is the distinct potential...
Get new jobs by email!
Get email updates for the latest Invoice Clerk jobs in Leicestershire
It's free, and you can cancel email updates at any time
Accounts Payable Clerk
Castle Donington | Permanent | £24,000 - £26,000/year | www.cv-library.co.uk |
SF Recruitment are working with a client in Castle Donington boarder to recruit an experienced Accounts Payable Assistant into their team. Reporting to the Accounts Payable Manager, you'll play a key role in supporting the team to get up to date with processing and queries.
Some of the main responsibilities are below -
• Process high volumes of invoices
• Statement reconciliation
• Supplier queries - complex queries that need to move to resolution
• Support the AP Manager with escalated queries
• Processing employee and company expense claims
The role is initially office based and is offering full time hours with a 4pm finish on Fridays.
Please apply for immediate consideration if you meet the above criteria
Some of the main responsibilities are below -
• Process high volumes of invoices
• Statement reconciliation
• Supplier queries - complex queries that need to move to resolution
• Support the AP Manager with escalated queries
• Processing employee and company expense claims
The role is initially office based and is offering full time hours with a 4pm finish on Fridays.
Please apply for immediate consideration if you meet the above criteria
Best jobs you don't want to miss: