18/08 | We are currently looking for an experienced Accounts Clerk to join a small team and assist with various clerical accounts duties on behalf of a manufacturing business based in Sheffield.Working as part of a small team reporting into the Accounts Assistant and supporting the Financial Director on all areas of Purchase & Sales ledger, weekly payroll and petty cash.Your core duties will includeWeekly | Sharp Consultanc... | Sheffield, Yorks... | 10-15 | map | | salary | action |
10/08 | We are currently looking for an experienced Credit Controller to join a successful manufacturing business in Sheffield.As part of a small team reporting into the Credit Manager, you will be responsible for a set of accounts and chasing any outstanding debts via telephone, email and fax. The role will also involve cash allocation, setting up of accounts and putting customers on stop where necessary | Sharp Consultanc... | Sheffield, Yorks... | 10-15 | map | | salary | action |
27/08 | We are currently working on behalf of an FMCG based in Barnsley.Reporting to the Accountant you will have responsibility for updating and maintaining the ledger. Duties will include checking invoices against delivery notes and PO's, dealing with all queries, batching, coding and inputting invoices onto the computerised system, reconciling supplier statements, updating the system, preparing payment | Sewell Moorhouse... | Barnsley, Yorksh... | 0-2 | map | | salary | action |
24/08 | Our client is a prestigious organisation with a large finance function based in Barnsley.Sharp consultancy is recruiting exclusively for a Purchase Ledger Clerk on an ongoing temporary basis, with a view to a possible permanent opportunity in 2011.Working within a large accounts payable team, you will responsible for high volume processing of purchase invoices.Inputting Matching and Coding 1000+ i | Sharp Consultanc... | Barnsley, Yorksh... | 0-2 | map | | salary | action |
03/09 | One of our clients in the Normanton area require a Transport Clerk to work on a rotating shift pattern. The person will be required to brief and de-brief drivers, deal with customers and drivers over the telephone, deal with all paperwork and day to day general admin duties. Ideally you will come from a similar background but training will be provided on all systems. For more details please contac | Right4Staff | Normanton, Yorks... | 10-15 | map | | salary | action |
02/09 | To control and manage retrieval of ex-factory gate Proof of Deliveries for Stourton National Distribution Centre. Processing & investigating claims. Working as part of a team to ensure all POD’s & Claims related targets and goals are achieved.Control and manage the retrieval of ex-factory gate POD’s working in close conjunction with hauliers, and escalating any unresolved issues when necessaryTo m | Arla Foods | Leeds, Yorkshire... | 10-15 | map | | | action |
01/09 | My client is a market leader in their field. Due to internal restructuring they are looking to recruit an experienced Purchase Ledger Clerk.The role has a direct report to the Finance Controller and is working within a small team.You will have complete responsibility for the Purchase Ledger function including:-Opening new supplier accountsChecking invoices against delivery notes and PO'sDealing wi | Sewell Moorhouse... | Sheffield, Yorks... | 10-15 | map | | salary | action |
01/09 | My client a global renowned business has an opportunity for an experienced Purchase Ledger Clerk to join an established team on a temporary basis. Working on a week to week basis this role is possibly until October.Working 8.00am - 4.00pm you will be processing high volume invoices, resolving queries and statement reconciliations. You will also be required to do filing and general administrative t | Chase & Holland ... | Sheffield, Yorks... | 10-15 | map | | salary | action |
30/08 | To control and manage retrieval of ex-factory gate Proof of Deliveries for Stourton National Distribution Centre. Processing & investigating claims. Working as part of a team to ensure all POD’s & Claims related targets and goals are achieved.Control and manage the retrieval of ex-factory gate POD’s working in close conjunction with hauliers, and escalating any unresolved issues when necessaryTo m | Arla Foods | Leeds, Yorkshire... | 10-15 | map | | | action |
30/08 | To control and manage retrieval of ex-factory gate Proof of Deliveries for Stourton National Distribution Centre. Processing & investigating claims. Working as part of a team to ensure all POD’s & Claims related targets and goals are achieved.Control and manage the retrieval of ex-factory gate POD’s working in close conjunction with hauliers, and escalating any unresolved issues when necessaryTo m | Arla Foods | Leeds, Yorkshire... | 10-15 | map | | | action |
27/08 | Having recently acquired the business, my client requires an experienced purchase ledger clerk to run the ledger. Working with a high volume of invoices, it's a busy and well run department. The role will cover all elements of the purchase ledger including payments and this person will be expected to be comfortable working from their own initiative.A high level of IT knowledge is crucial with the | Sharp Consultanc... | Wakefield, Yorks... | 10-15 | map | | salary | action |
25/08 | This is an excellent opportunity to join a thriving Sheffield based organisation with a superb track record and realistic plans for further growth.Joining an established team you will report into a Supervisor and be responsible for all aspects of purchase ledger including:- Processing a high volume of invoices.- Reconciling supplier statements.- Running payment proposals on weekly basis to include | Sewell Moorhouse... | Sheffield, Yorks... | 10-15 | map | | salary | action |
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23/08 | Part Time Credit Controller required for a long established business in Sheffield. The role has developed due to an impeding retirement within the organisation, and this has left an opportunity for an experienced credit controller to join the lean finance team. The successful candidate will be solely responsible for the credit control of the business operating in a small accounts team.Duties will | Sharp Consultanc... | Sheffield, Yorks... | 10-15 | map | | salary | action |
20/08 | Temporary Credit Control Clerks Required:I am looking to register experienced Credit Control Clerks for forth coming temporary contracts in the Sheffield region.Temporary Assignment usual expected duration is between 1 and 6 months and pay rates fall between £7-£9 per hour.Normal Responsibilities For Credit Control Clerks includes:• Managing you own book of debtors• Telephone collections• Cash All | Sharp Consultanc... | Sheffield, Yorks... | 10-15 | map | | salary | action |
20/08 | Temporary Purchase Ledger Clerks Required:I am looking to register experienced Purchase Ledger Clerks for forth coming temporary contracts in the Sheffield region.Temporary Assignment usual expected duration is between 1 and 6 months and pay rates fall between £7-£9 per hour.Normal Responsibilities For Temporary Purchase Ledger Clerks includes Inputting Matching and Coding purchase invoices Set | Sharp Consultanc... | Sheffield, Yorks... | 10-15 | map | | salary | action |
18/08 | A temporary to permanent opportunity has presented itself in a highly reputable and forward-thinking organisation. Working as part of team, you will take responsibility for part of the ledger and shall include responsibility for all aspects of the purchase ledger from inputting to payments. The department process high volumes and really work as a team to ensure work is completed on target and accu | Sharp Consultanc... | Castleford, York... | 10-15 | map | | salary | action |
27/08 | An established manufacturing company located in Leeds currently require an organised Purchase Ledger Clerk to join their finance team on a temporary to permanent basis. This is a great opportunity for you to build on your existing purchase ledger experience whilst enjoying the friendly team atmosphere.You will be responsible for the company's purchase ledger, including the processing of invoices, | Sharp Consultanc... | Leeds, Yorkshire | 15-20 | map | | salary | action |
25/08 | I am currently looking for an Accounts Administrator to cover a sick leave. The position is to start as soon as possible to cover a handover.The hours of work are 2.5 days and the company are flexible as to which days these fall on. Main duties are to validate sales invoices and process around 500 per month with accuracy, investigating and resolving any discrepancies.Sewell Moorhouse acts as an em | Sewell Moorhouse... | Doncaster, Yorks... | 15-20 | map | | salary | action |
20/08 | Our client who is a market leading hospitality business requires a Sales Ledger Clerk in their Leeds City Centre office to join their fast paced, thriving team. This immediately-available role will involve charging customers by raising sales invoices, filing copies of invoices, allocating incoming payments to customers' accounts, chasing outstanding debts by phone, fax, e-mail and letter and other | Sharp Consultanc... | Leeds, Yorkshire | 15-20 | map | | salary | action |
16/08 | A Global Bradford-based business is currently looking to add to their finance team due to recent expansion.Reporting directly into the Purchase Ledger Manager, you will work within a medium-sized team and will be responsible for all aspects of purchase ledger. The company are the market leader in their field and as such deal with a high volume of invoices, so ideally you will have experience in a | Sharp Consultanc... | Bradford, Yorksh... | 15-20 | map | | salary | action |
13/08 | Our client is a successful regional employer with a requirement for ambitious and confident Purchase Ledger Clerk who will be joining a focused and friendly team of 10. Reporting to the Accounts Manager, you will be responsible for all aspects of purchase ledger including invoice handling, matching, batching and coding, chasing for authorisation in order to ensure prompt payment, dealing with supp | Badenoch & Clark | Bradford, Yorksh... | 15-20 | map | | salary | action |
13/08 | This is an exciting opportunity for a talented Purchase Ledger clerk to join an expanding business in Bradford. Primarily being involved within the resolution of invoice queries you will be expected to deal with all manner of complex queries such as multiple invoice discrepancies and sub contract ledger problems.The successful candidate will have:* At least 3 years experience within a high volume | Badenoch & Clark | Bradford, Yorksh... | 15-20 | map | | salary | action |
12/08 | A market-leading, very successful business, based in South Leeds is currently looking for an experienced Purchase Ledger Clerk to join their fast paced team. Reporting directly into the Purchase Ledger Manager you will carry out all aspects of purchase ledger, from opening post to matching, batching and coding invoices, performing supplier statement reconciliations and assisting the Purchase Ledge | Sharp Consultanc... | Leeds, Yorkshire | 15-20 | map | | salary | action |
11/08 | A central Doncaster head office are looking to take on a Purchase Ledger Clerk on a temp to perm basis. You will be responsible for processing a high volume of invoices with a good degree of accuracy and be confident handling and resolving any queries. You will have previous and recent experience within a purchase ledger role and able to start on short notice.Sewell Moorhouse acts as an employment | Sewell Moorhouse... | Doncaster, Yorks... | 15-20 | map | | salary | action |
02/09 | Job PurposeTo input all Invoices and Credit Notes for Cost of Sales and Overheads.To insure all Supplier Accounts are up to date at all times.Key ActivitiesTo Log and Match cost of sales invoices to Grns on a timely basis.To investigate queries relating to weight and price differences from above.To match all overhead invoices to purchase orders.To pass all invoices and credit notes to the Purchase | Greencore Group | Worksop, Midland... | | map | | | action |