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  • Paul Mitchell Associates

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    Leicester

    • Ending Soon

    Purchase Ledger Administrator Salary £24,000 - £26,000 (depending on experience) Office based Company Pension Retailer/Restaurant/gym discounts Our client based in Leicester are on the look out for an experienced Purchase Ledger Clerk to join their small friendly team, are you self-motivated and confident in your Purchase Ledger skills? as we're l

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  • FRS Ltd

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  • SF Recruitment

    Purchase Ledger Clerk

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    POSITION: Purchase Ledger Clerk LOCATION:South Leicester, LE19 SALARY: £23,000 - £26,000 (Depending on experience) SF Recruitment is seeking an Purchase Ledger Clerk to join a fantastic friendly business in Leicester. My client requires an experienced Purchase Ledger Clerk to become part of a well ran Finance Department. This would suit someone wh

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  • RECfinancial

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  • RECfinancial

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    RECfinancial are currently shortlisting exclusively for our East Leicestershire based business, for a full-time permanent Purchase Ledger role. This is a brilliant opportunity to join this established forward-thinking team. A new Purchase Ledger Officer opportunity has arisen within the Finance department, they have down-to-earth working atm

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Purchase Ledger Clerk

Leicester

POSITION: Purchase Ledger Clerk LOCATION:South Leicester, LE19 SALARY: £23,000 - £26,000 (Depending on experience) SF Recruitment is seeking an Purchase Ledger Clerk to join a fantastic friendly business in Leicester. My client requires an experienced Purchase Ledger Clerk to become part of a well ran Finance Department. This would suit someone who has experience dealing with large volume in a fast-paced environment. 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 supplier statements to finance system, when received. - Post and allocate payments on system - Deal with BACS payments via system - Dealing with Cheque Requests - Maintain accurate electronic filing system of purchase invoices - Review and posting Corporate Credit Card expenditure - Review and approval of staff expenses - To provide support and respond to requests on an ad-hoc basis. If you are interested in finding out more about this vacancy, please apply with your most up to date CV or get in contact with Amelya Tonge -

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