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Typical Job ad below for York or nearby locations (shown as example for job requirements and responsibilities):

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Example vacancy only:
Purchase Ledger Clerk

Purchase Ledger Clerk My client, a successful office supplies company are seeking a purchase ledger clerk to work in their accounts department.
Experience in this role was not really necessary as full training will be provided.
Please note this job for Purchase Ledger Clerk was advertised some time ago and is now withdrawn.
1. Reporting to the financial controller, Your job duties will include being responsible for generating invoices, checking invoices to purchase orders, checking and reconciling supplier statements, filing invoices and statements, dealing with internal employee expenses and dealing with inbound purchase enquiries and outgoing queries.
2. the employee will also have a strong understanding of using Excel. Many opportunities within the organisation. the employee will also receive study support towards a professional qualification.
(N.B. Purchase Ledger Clerk is shown for research purposes only.)
nonetheless, the employee will have previous work experience gained within an office environment
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Accounts Jobs in York

 

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Also try....: Part Time Accounts Jobs in York * Did you mean....: Accounts Jobs in West Midlands | Accounts Jobs in East Midlands

Accounts jobs or similar/near:
York
Updated: 27/06/17


Audit and Accounts Manager

Location: Leeds West Yorkshire Jobs

Key points: The prospective employer is a leading regional independent firm of chartered accountants and business advisors. The firms have seen significant growth through both acquisition and businesses development recently and as a result the firm are looking to recruit the services of an experienced practice accountant for the role of Audit and Accounts Manager. Due to the aspiring nature of the business and the planned development for the firm over the next few years, the organisation are looking for an individual that can equally match the ambition of the firm, who has the desire to work within a fast pasted, forward thinking, dynamic organisation. Working alongside the Partners and Directors, the successful individual will be responsible for managing a varied portfolio of clients from across the West Yorkshire region, providing audit, accounting and business advisory services to mainly large limited companies and corporate entities, taking the full responsibility for allocation of work, ensuring assignments are managed successfully and all deadlines are met within budget. The manager will also be responsible for providing staff management and training, including carrying out staff appraisals and assisting with their development of technical skills. This is an exciting chance for an individual to join a progressive business who are entering their next phase of growth. If this role does sound of interest, Contact Justin Barber at Elevation Recruitment on (Apply online only) or email for further information ..........

Experienced Accounts Clerk

Location: Leeds West Yorkshire Jobs

Key points: Title: Accounts Clerk Salary: £17, 500 - £19, 000 (depending on experience) The Company: A very successful company within their expert industry. This job offer: The prospective employer is looking for an experienced Accounts Clerk to join their Finance Department within their busy office based on the outskirts of Leeds city centre (with free parking). Key responsibilities include: Processing of purchase and sales invoices Sales invoicing Credit control Production of routine reports General office administration duties Who we're looking for: This right candidate for this role will have previous work experience operating purchase and sales ledgers, be an excellent team player who is able to work to deadlines with excellent IT skills and a friendly professional manner. If you have experience with Sage software and are part AAT qualified (or similar) this would be a distinct advantage although is not really necessary. Location: Outskirts of Leeds city centre with easy transport links. Benefits: The company offers an excellent benefits package including a group pension scheme, free onsite parking and offer a generous holiday allowance. Huntress Group does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. nb The Candidate should make yourself aware of how immigration laws apply to your situation before applying for any jobs. We are acting as a Recruitment Agency in relation to this role ..........

Finance Officer (Charity, Accounts, SAGE) BLUF4522

Location: West Yorkshire North East Jobs

Key points: Finance Officer (Charity, Accounts, SAGE) BLUF4522 Leeds City Centre Salary £18, 000 to £24, 000 (pro rata) depending on experience Initial 2 year fixed term contract, part time The prospective employer is one of 60 individual Foundations in the UK each of which focuses on a specific geographical area. These independent grant-making charities focus on raising money and then distributing it, in the form of grants, to local community groups and charities. A key focus is on building permanent Endowment Funds that distribute income every year, for ever. They work with a wide range of individuals, businesses and organisations to encourage them to set up Personal Funds (which operate like charitable trusts) or contribute to Themed Funds. They then work with the fund-holders to distribute grants to local community projects. They currently have an opportunity available for a Finance Officer to join them to provide a quality and professional support service with regards the financial management of the Foundation, taking specific responsibility for managing the finances of an ERDF (European Regional Development Fund) programme. Within the role the employee will take responsibility for the maintenance of computerised and manual financial records and ledgers, bank accounts, petty cash and other financial information related to LCF activities (including separate management of an ERDF programme). Inputting data into financial packages such as Quickbooks or SAGE, the employee will perform bank reconciliations for the transactional bank accounts on a monthly basis and work with the grants team to ensure that comprehensive records of grants income and grants payments are maintained, and correctly entered into our client’s financial systems and grants database systems. the employee will also assist the Head of Finance with the organising and preparation of the annual budget and the necessary quarter end journals as part of the quarterly management accounts and annual accounts processes. Establishing the necessary financial systems to provide accurate financial records and control systems for the ERDF programme, the employee will manage and monitor spend from the Foundation and project partners and ensure all paperwork and support information is in place in order to be able to make monthly claims. Candidates for this role must hold proven experience within a financial role coupled with strong IT skills (particularly in Excel) and financial management systems experience such as Quick Books / SAGE. With the ability to organise and maintain appropriate office systems, the employee will be analytical and creative when it comes to problem solving and have a methodical approach to your work. Although not required, a financial management, office administration or business qualification would be desirable. This role is part time (20 hours per week, Weekdays) although we will consider applications from candidates intere ..........

Experienced Bookkeeper

Location: Doncaster South Yorkshire Jobs

Key points: Trinity Recruitment Group are currently accepting applications from experienced Bookkeepers for an existing vacancy with our central Doncaster based client. Reporting to the Director of this small, family run business, the Important job duties of the role include;
* Balancing the bank accounts
* Balancing the Nominal Ledger
* Preparing Management Accounts
* Preparing the VAT returns
* Preparing the PAYE payments
* Preparing the Sub Contractor returns and payments
* Overseeing the closing of the Purchase and Sales ledgers
* Balancing Petty Cash and Credit Card payments The prospective employer is willing to consider part time or full time applications for the role, with an immediate start available for the right candidate. To register your interest in this role, or for further information, make an application today. Trinity Recruitment Group operates as an equal opportunities employer ..........

27/06 - Accounts jobs in York

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Part Time Purchase Ledger Clerk

Location: Doncaster South Yorkshire Jobs

Key points: Mentor is employing on behalf of an established business within the service sector based in Doncaster who due to a restructure are looking for an experienced Purchase Ledger Clerk. The main purpose of the role is to carry out all purchase ledger functions, support the finance team and occasionally other areas of the business. Specific duties include matching, batching and coding invoices, raising credit notes, bank reconciliations, liaising with suppliers and dealing with any discrepancies. The Candidate should be ideally be available at short notice, have 12 months + previous purchase ledger experience and strong Sage skills would be advantageous ..........

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Accounts jobs in the area of York

Purchase Ledger Clerk

Location: Doncaster South Yorkshire Jobs

Key points: I am currently employing for a permanent Purchase Ledger Clerk to join a market leader in its field. This is an exciting chance for someone who is experience in Purchase Ledger and who looks to continue working within this area of accounts. My client has a very well established Purchase Ledger team, therefore strong communication skills and the ability to work within a fast paced environment is required. Duties will include: - Matching, batching and coding invoices - Processing invoices on the computer system - Statement reconciliation's - Assisting with the organising and preparation of payment runs via BACS and cheque - Dealing with suppliers - Query resolution - Managing your own key supplier accounts It is required that you have a minimum of 12-18 months recent experience within Purchase Ledger, if this role is of interest make contact using the details provided ..........

   
Purchase Ledger Assistant

Location: Sheffield South Yorkshire Jobs

Key points: My client is a large and prestigious business based in the Sheffield City Centre. Due to further expansion they now require a capable and proactive Purchase Ledger Clerk to join their busy finance team. the employee will have a good understanding of the purchase ledger function from beginning to end and have the ability to communicate with people at all levels of the business. Duties will include:-
* previous work experience within purchase ledger
* Educated to degree level would be highly advantageous
* Good communication skills This role could offer sensational career prospects in the future so a desire to progress within a company will be welcomed. The company is renowned for looking after it's employees and has achieved an investor in people award ..........

Purchase ledger

Location: Sheffield South Yorkshire Jobs

Key points: Purchase Ledger Clerk £14, 000 The prospective employer, a fastly expanding business, operating within the construction industry. Are looking for a hardworking enthusiastic individual to join their finance team, as a purchase ledger clerk. Working in this varied role Your job duties will include being responsible for inputting purchase invoices on to the system, weekly payment runs, and supplier statement reconciliations as well as dealing with subcontractor payments. Individuals should have strong experience of purchase ledger and ideally knowledge of CIS payments, and also programs such as excel is advantageous but not required. The role offers an exciting chance for the successful candidate to work within a demanding and proactive environment, in which they have the opportunity to develop and enhance their skills within the finance division ..........

Purchase Ledger Clerk

Location: Doncaster South Yorkshire Jobs

Key points: My client, expert in its field is currently seeking a Purchase Ledger Clerk to help the accounts team with all elements of purchase ledger. Duties will include: - Matching, batching and coding invoices - Processing invoices onto the computer system - Dealing with invoice queries - Requesting copy invoices - Statement reconciliation's - Ad hoc accounts administration duties This role is to start Monday 2nd July and is expected to last a minimum of 4 weeks. Should the right candidate present themselves it may offer a more long term contract. The ideal candidate will have a minimum of 1 to 2 years experience working within purchase ledger; be hardworking; methodical with a 'can do' attitude. For more and comprehensive information and details make contact using the details ..........

Purchase Ledger Manager

Location: Sheffield South Yorkshire Jobs

Key points: My client is a well-established, successful business within the South Yorkshire area. An experienced individual with strong experience in purchase ledger is sought to join as a purchase ledger manager. Working within this high volume environment, individuals should have a track record in handling high volumes of purchase invoices as well as have had some exposure to managing or mentoring a small team. the employee will also be responsible for supplier payment runs and month end accounting duties. Individuals should be good at time management to help with month and year end reporting deadlines as well as good managerial and bookkeeping experience. The Candidate should also be able to work as part of a team with some managerial skills. Excellent opportunity with good training and career development prospects in place ..........

Purchase ledger assistant

Location: Sheffield South Yorkshire Jobs

Key points: The prospective employer is a national leading law firm and are looking to recruit a pro-active and motivated individual, to join their purchase ledger department. The role offers a sensational opportunity for the successful candidate to become part of a close knit team in a demanding yet rewarding environment, contributing to the smooth running of the purchase ledger role. This job offers will include; · General administration duties within the department · Entering invoices onto the system · Creating and maintaining Supplier Accounts · Dealing with supplier queries · Reconciling supplier statements and investigate any missing invoices/credits · Raise suggested payment requests and raise supplier invoices · Posting payments and other entries · Communicating and liaising with the purchase ledger manager and accounts team. the employee will be confident, capable and be able to act under your own initiative. Experience in accountancy software such as SAGE is advantageous but not required. This is a great opportunity for any individual wanting enhance their potential and attributes within a focused, driven and aspiring company, offering a generous pay package and free parking, within a fast paced and rewarding industry. If you are available for an immediate start on a temporary to permanent basis, then email your CV as a matter of urgency and ensure it includes all the relevant experience we are seeking ..........

Purchase Ledger Clerk

Location: Harrogate North Yorkshire Jobs

Key points: My client is a growing business based near the centre of Harrogate. Due to continued expansion they require a capable and proactive Purchase Ledger Clerk to join their busy finance team. Job Description: -Processing purchase invoices -Registering invoices -Matching purchase invoices to goods received notes on a computerised system -General ledger coding of invoices to the comprehensive coding system -Obtaining authorisation for all invoices -Maintaining invoice register and other invoice logs -Dealing with supplier queries -Supplier statement reconciliation -Assisting with month end procedures -GRNI analysis -Price variance analysis -Implementing appropriate policies and procedures Person Specification: The ideal candidate will be able to show the following skills and experience: -Team player with a flexible and committed approach to work -Good attention to detail -Positive and assertive attitude -Ability to work on own initiative -Ability to communicate at all levels both internally and externally -Good numerical skills Hours of Work: The company's standard hours of work are 9.00am - 5.30 pm with one hour for lunch nonetheless some flexibility may be expected from time to time. Elevation Accountancy & Finance specialise in the recruitment of talented Accountancy and Finance professionals across all levels from Ledger Clerks through to Financial Directors ..........

 

Accounts vacancies in York: Jobs above: 1-12 | 12 Jobs found

Increase your job chances and Register now for all the future Accounts Jobs in York 

- Takes 2 mins - New jobs by Email as soon as they are posted onto the internet - Let Employers find you!!!!

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