Pay: £13.00 per hour Job Description: Job Summary Staff Power Group are delighted to be working with our client who are looking for a reliable Purchase Ledger Administrator to cover a maternity leave. The role involves managing supplier invoices, processing payments, and supporting the accounts team to maintain accurate financial records click apply for full job details
Temporary Purchase Ledger Assistant Hybrid Working Outside Ipswich 3 Month Assignment We are currently seeking an experienced Purchase Ledger Assistant to support a busy finance function on a temporary basis for the next 3 months. This is a hands-on role suited to someone who is confident managing a high-volume purchase ledger and can quickly add value within a short-term assignment. Key Responsibilities Resolving supplier invoice queries by matching invoices to purchase orders Preparing and pro ...
Job Title: Purchase Ledger Clerk (Temporary 3 Months) Location: Castleford Salary: £14.30 - £15.30 per hour DOE Hours: 08 00, Monday to Friday (37.5 hours per week) Job Summary We are currently seeking an experienced Purchase Ledger Clerk to join our clients Finance team on a 3-month temporary basis. This role will support the efficient running of the Accounts Payable function and assist with the reconciliation of the purchase ledger. Key Responsibilities Processing high volumes of supplier invoices (material and non-material) ...
Our award winning and well-established client is actively searching for an experienced Accounts Payable Clerk to join the business and start working on exciting projects within the business. We are looking for someone who can make an impact from day one and hit the ground running as you become an important part of the project. This is an amazing opportunity offering long-term progression within the business as although this role starts off on an interim basis there is a high prospect of it being taken permanent after the project is completed or ...
CMA Recruitment Group is exclusively partnering with a well-established manufacturing company based in Chichester to recruit a meticulous Purchase Ledger Clerk on a part-time, ongoing temporary basis. Renowned for its commitment to quality and innovation, this organisation offers the opportunity to join a fast-paced and collaborative finance team. The successful candidate will play a key role in maintaining accurate financial records while contributing to efficient processes and strong team performance. Benefits include flexible working arrange ...
Our client, a well known business based in Coalville, are looking for a Purchase Ledger Clerk to start ASAP, initially on a temporary basis. Client Details Our client is very well established and offers fantastic benefits, such as hybrid working (two days per week at home) free parking, flexible working hours as well as modern and accessible offices. Description Manage the day-to-day operations of the purchase ledger, ensuring accuracy and compliance. Process invoices, ensuring proper authorisation and coding in the accounting ...
Part-Time Purchase Ledger Clerk Are you an experienced Purchase Ledger professional looking for a flexible, part-time opportunity? We're working with a well-established organisation seeking a detail-oriented and organised individual to support their finance team. Key Duties: Processing supplier invoices accurately and efficiently Liaising with suppliers to resolve queries Supporting administrative tasks related to the implementation of new software Updating and maintaining financial records Assisting with audits, fact-checking, and resolving discrepancies ...
We are looking for an experienced purchase Ledger Clerk to support on a temporary basis with the potential to go permanent. The ideal candidate will have previous experience within the housebuilding or construction industry and be familiar with the COINS accounting system. You will play a key role in ensuring accurate processing of supplier invoices, timely payments, and efficient management of supplier accounts during a busy period. Key Responsibilities: Process supplier invoices accurately an ...
Are you an experienced Purchase Ledger Clerk looking for your next temporary opportunity with an immediate start? Our client, a well-established and growing organisation based in Bolton, is looking for an experienced Purchase Ledger Clerk to join their busy central finance team on a temporary basis for approximately 4-6 months. This is a fantastic opportunity for a Purchase Ledger Clerk who enjoys working as part of a supportive team and is looking to make an immediate impact within a busy finance function. ...
Job Role: Purchase Ledger Clerk Duration: 3 months Hours: 8-5 Monday to Thursday and 8-4 Friday Location: Pinxton Linsco Recruitment are looking for an experienced Purchase Ledger Clerk. Reporting to the Accounts Payable Manager, you will be managing your own ledger, and responsible for the following: Matching supplier invoices with POs and where applicable goods received notes Dealing with supplier click apply for full job details
We are currently seeking an experienced and highly organised Purchase Ledger Clerk to join our finance team in Malvern. This is a temporary position with an immediate start, offering flexible working hours and the opportunity to work closely with the Accounts Manager and the wider finance team. The successful candidate will play a key role in ensuring the smooth and efficient operation of the acc click apply for full job details
Job Role: Temporary Purchase Ledger Clerk Location: Clevedon Pay Rate: £26-£28 Per Hour - Umbrella Rate Working Pattern:3 days a week in the office Working Hours: 08:30 - 17:00 Length of Assignment: 3 months THE ROLE The Purchase Ledger Administrator plays a vital role within the finance function, holding primary responsibility for the accurate and timely processing of purchase invoices click apply for full job details
Job Role: Purchase Ledger Clerk Duration: 3 months Hours: 8-5 Monday to Thursday and 8-4 Friday Location: Pinxton Linsco Recruitment are looking for an experienced Purchase Ledger Clerk. Reporting to the Accounts Payable Manager, you will be managing your own ledger, and responsible for the following: Matching supplier invoices with POs and where applicable goods received notes Dealing with supplier click apply for full job details
An exciting opportunity has arisen for a Purchase Ledger Assistant to join our client s industry-leading organisation based in the Maidstone area on a temporary basis. This role will play a key part in ensuring the smooth running of their accounts payable processes, maintaining accurate financial records, and supporting the wider finance function. Duties will include: Maintain the purchase ledger and ensure prompt supplier payments Accurately process invoices, purchase orders, and payments on t ...
Stafford, Staffordshire, United Kingdom
Benefits Free onsite car parking, long term pro
Meridian Business Support Limited
Meridian Business Support are recruiting for a Purchase Ledger clerk to work for their prestigious client based in Stafford. Job Purpose: To support the Accounts Payable team by accurately inputting supplier invoices and maintaining purchase ledger records, ensuring data is complete and processed on time. Main Responsibilities: Invoice Entry Input supplier invoices into the accounting system accurately click apply for full job details
Our Newcastle Cash Centre is looking for Team LeaderCash Processors (known internally as RA2 Cash Processors). Hours: 40 hours per week (LATE SHIFT - 14:00-22:30) Pay: £13.45 per hour (plus 10% shift allowance 18:00 - 22:00, 20% shift allowance 22:00 - 06:00) This is a temporary position for 6 months, to be reviewed at the end of the contract term click apply for full job details
Our Birmingham Cash Centre is looking for Team LeaderCash Processors (known internally as RA2 Cash Processors). Hours: 40 hours per week (including weekends and afternoons/evenings) Pay: £13.45 per hour (plus 10% shift allowance 18:00 - 22:00, 20% shift allowance 22:00 - 06:00) This is a temporary position for 6 months, to be reviewed at the end of the contract term click apply for full job details
We are currently recruiting for a Receipts, Procure & Payments Technician to work within the Accounts Payable Team at the Thames Valley Police Headquarters in Kidlington. This role is a temporary assignment. This role will be office based for first 4/5 months then Hybrid, they normally cover three days in the office 2 days home working. You will be working 37 hours a week Monday to Friday. PLEASE NOTE IF SUCCESSFUL YOU HAVE TO UNDERGO POLICE VETTING AND YOU MUST HAVE RESIDED CONTINUOUSLY WITHIN THE UK FOR AT LEAST 3 YEARS ...
Robert Half are currently supporting a growing business based in Avonmouth, who are looking for a Reconciliations Accountant to join their team on an interim basis. This role presents an opportunity for an effective communicator, with strong excel skills and previous reconciliations experience to assist in a project following on from a recent systems implementation click apply for full job details
Regulatory Change Specialist VP Contract Type: Temporary (12 months) Working Pattern: Full Time, hybrid 2 days in office based in Belfast Pay: 560 per day via umbrella Are you ready to take your compliance expertise to the next level? Our client, a leading player in the financial services industry, is on the lookout for a dynamic Regulatory Change Specialist to join their team! If you have a passion for regulatory compliance and a knack for managing complex risks, we want to hear from you! ...
Join Our Team as a Rent Transactions Co-ordinator! Are you a detail-oriented finance professional with a passion for rent accounting? Do you thrive in a dynamic environment where your analytical skills can shine? If so, we have the perfect opportunity for you! Position: Rent Transactions Co-ordinator Location: Hybrid 1 day a week in Middlesborough Division: Finance Duration of contract: 4 weeks intially but could be extended Your Role in a Nutshell: As a Rent Transactions Co-ordinator, you will play a vital role in supporting the delivery of a comprehensive rent accounting service for our organisation and its subsidiary companies. Your expertis ...
Portfolio HR & Reward are supporting a collaborative, national financial services business that are currently seeking a Rewards Consultant to join them on temporary contract. This role will be based in Manchester, and offers working from home - 2 days a week. The successful candidate will receive a day rate between 250 - 400 per day plus holiday pay. As a successful Reward Consultant, you will be responsible for; Supporting with a Pay & Benefits Benchmarking project Reviewing current company wide benefits and making suggestions Reviewing market ...
The SAP Revenue & Contract Accountant will support the banking and financial services department by managing revenue and contract accounting processes using SAP. This temporary role in London is ideal for a detail-oriented professional with expertise in financial services. Client Details Our client is a reputable organisation within the financial services sector, known for its commitment to excellence in the banking and financial services industry. They are a medium-sized company with a strong presence in London, dedicated to delivering high-qu ...
Do you have excellent communication and interpersonal skills? We're looking for motivated individuals to join our team and help us deliver high-quality service to our customers every day. Staffline is recruiting Sales Ledger Administrators in Shrewsbury for our client, one of Europe's leading food processors, which provides quality beef to thousands of customers across the world click apply for full job details
The Role: Tudor Employment Agency Ltd are recruiting for a Sales Ledger Administrator. Responsible for maintaining accurate sales ledger records, ensuring timely invoicing, processing customer payments, and supporting cash collection activity. This role plays an important part in helping to maintain cash flow and ensuring a high level of service is provided to both internal and external customers. This is an excellent opportunity for an experienced Sales Ledger Administrator to join a busy finance team. The successful candidate ...
Sales ledger clerk required to work in the sales and Income Ledger team on a temporary basis in Coventry You will be operating the cashbooks systems in a sensitive manner so that customers' needs are met. Main Duties: - Maintain and process Sales Ledger on Sage 200 - Provide monthly Sales Ledger/nominal reconciliations - To process daily and monthly sales invoices - Process invoices for various click apply for full job details
Finance Administrator (Sales Ledger) Cambridge / Huntingdon Full-Time Temporary Contract £14.54 - £15.54 per hour We are currently recruiting for a Finance Administrator (Sales Ledger) to join a busy and supportive Finance team on a temporary basis for approximately 10 weeks. This is an excellent opportunity for someone with previous finance administration or sales ledger experience who is looking click apply for full job details
Senior Accounts Payable - Leicester - Interim - Hybrid The Senior Payable Clerk will play a key role in the accounts payable function ensuring efficient processing and compliance with financial regulations. This role is based in Leicester interim. Client Details They are a medium-sized organisation focused on delivering impactful services and maintaining strong financial processes. Description Duties and tasks of the Senior Accounts Payable Clerk: Collating invoices from multisite locations Processing invoices, ...
We have an exciting opportunity to join a dynamic & growing global company on an interim basis as a Senior FP&A Manager. Seeking a highly motivated, experienced and confident finance professional, who thrives in a fast-paced and challenging environment. Reporting directly to the FD, this role takes ownership of the FP&A function, you will be a key member of the senior management team, driving the financial performance and growth targets. An immediate start is needed for this role, offering a hybrid working pattern and a competi ...
Manufacturing Group based in Portsmouth, Hampshire, has a requirement for a Senior Financial Accountant to undertake an interim assignment for a period of 6-12 months to cover maternity leave. What will the Senior Financial Accountant role involve? Reporting to the Divisional Financial Controller the key responsibilities of the position will include: Preparation of the annual statutory accounts for several entities Review balance sheet account reconciliations and provide overall ownership for all account reconciliations Ensure ...
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