Purchase Ledger jobs in Scotland
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Credit Controller
- West Lothian
- £16,000 to £18,000 per year
Purchase Ledger Admin
- Stirling
- £12,000 to £14,000 per year
Accounts Assistant
- Edinburgh
- £16,000 to £18,000 per year
Accounts Assistant
- Recruiter :
- ASA Recruitment
- Salary :
- £16,000 to £18,000 per year
- Location :
- Edinburgh
- Description :
- ASA Recruitments clients are a prestigious Scottish organisation based in the centre of Edinburgh. Finance Assistant The main purpose of this role is to enable the correct and timely processing of payment data in the financial ledgers and payroll. Key responsibilities: * To process purchase ledger data promptly and accurately to ensure that supplier information is correct, that invoice details are correctly ... sales data so that the sales ledger is an accurate record of sums due to the Company from customers ... ledger and payroll administration; Experience of inputting large volumes of data and responsible
- Posted on :
- 18/03/2010
Credit Controller
- Recruiter :
- ASA Recruitment
- Salary :
- £16,000 to £18,000 per year
- Location :
- West Lothian
- Description :
- ASA Recruitment's client are an established business located just South of Edinburgh. Credit Controller An opportunity has arisen for a Credit Controller to join the finance department. In this role one will be responsible for ensuring client's make payments for outstanding invoices. Key duties will include: * Phoning clients and requesting payments be made. * Posting payments to the sales ledger. * Organise workload so that clients are contacted prior to payment date. * Write letters to clients ... and understanding how to operate the sales ledger. For those that value working part of a team and enjoy credit
- Posted on :
- 15/03/2010
Purchase Ledger Admin
- Recruiter :
- ASA Recruitment
- Salary :
- £12,000 to £14,000 per year
- Location :
- Stirling
- Description :
- ASA Recruitment's client, a firm of Chartered Accountants is looking for a Purchase ledger clerk to join their team. Working within their Business Services team you will provide a high quality purchase ledger services to clients, both internally and externally. Responsibilities will include: Reconciling supplier statements Preparation of Supplier cheque/BACS runs Processing & matching purchase payments Dealing with supplier queries Processing invoices & credit notes Batching invoices & credit notes ... at least two years experience working within purchase ledger and possess excellent attention to detail
- Posted on :
- 15/03/2010
Purchase Ledger Clerk
- Recruiter :
- Change CRS
- Salary :
- £15,000 to £19,999 per year
- Location :
- Renfrewshire
- Description :
- We are currently recruiting for a Purchase Ledger Clerk for an international shipping, freight and logistics company with offices based in Paisley. The role is temp to perm and the salary is up to £18, 000 depending on experience. The job is relating mainly to the export department and is dealing with sales and purchase invoicing, coding and processing purchase invoices and issuing sales invoices. It involves a direct debit system followed by reconciliation of each item on the statement, after they have paid them, and then identifying, querying and arrange refunds on incorrect billings. You must have Purchase Ledger or Accounts
- Posted on :
- 18/03/2010
Accounts Assistant
- Recruiter :
- Stafffinders
- Salary :
- £7 per hour
- Location :
- Renfrewshire
- Description :
- Our client an established organisation based in the Renfrewshire area are looking to recruit an experienced sales/purchase ledger to assist them on a full time temporary basis. For this role the successful candidate will have experience of using the sage system and previous experience of matching batching and coding sales and purchase ledgers, accuracy and attention to detail are essential, also experience of processing high volumes invoicing essential Hours of work are 8.30am-5.00pm Mon-Fri. This is an ongoing temporary contract. Rate of pay is dependent on experience.
- Posted on :
- 18/03/2010
Accounts Assistant
- Recruiter :
- ASA Recruitment
- Salary :
- £15,500 to £17,500 per year
- Location :
- Edinburgh
- Description :
- . The ideal candidate will have used Sage, be proficient at managing the purchase ledger and be of a friendly
- Posted on :
- 12/03/2010
Financial Analyst
- Recruiter :
- ASA Recruitment
- Salary :
- £22,000 to £23,000 per year
- Location :
- Fife
- Description :
- ASA Recruitment's client in Dunfermline requires a Financial Analyst to cover a maternity leave contract of up to 12 months. Reporting to the Management Accounting Team Leader, the role holder is responsible for providing accurate financial information, advice and guidance to General Managers and their teams across the business. The main responsibilities are as follows:- ·-prepare and process financial transactions; ·-report and drill down on the general ledger and sub ledgers, and conduct analysis on this information (E.g. Variance Analysis); ·-produce month and year-end financial information and analysis
- Posted on :
- 18/03/2010
Credit Controller
- Recruiter :
- Change CRS
- Salary :
- £15,000 to £19,999 per year
- Location :
- West Lothian
- Description :
- An opportunity has arisen for an experienced credit controllers to join an expanding credit control department based in Livingston to cover maternity leaves. The role offers full autonomy over the ledgers and the ability to make a real difference in their market. An exciting time for the company as it faces a period of growth in a challenging market and in order to maintain this growth collection of arrears is paramount. Candidates must have a proven track record in credit control and be able to use SAP accounting ... payments to ledgers - Reconciling supplier accounts - Investigating account queries -Liaising
- Posted on :
- 12/03/2010
Purchase ledger clerk
- Recruiter :
- Stafffinders
- Salary :
- £7 per hour
- Location :
- Renfrewshire
- Description :
- Our client an established organisation based in Renfrewshire are looking to recruit an experienced purchase ledger clerk to join their organisation on a temporary ongoing contract. Hours of work are 9.00-5.00pm Monday to Friday with 1/2 hour for lunch. Duties will be high volume pruchase ledger invoice processing matching, batching and coding invoices so strong keyboard skills are essential as is experience of using sage line 50. Rate of pay is £7.00ph
- Posted on :
- 18/03/2010
Accounts Assistant
- Recruiter :
- ASA Recruitment
- Salary :
- £15,000 to £17,000 per year
- Location :
- Fife
- Description :
- ASA Recruitment's client is currently seeking an Accounts Assistant to work as part of their Finance team with an immediate start. The main duties will include:- Sales and Purchase Ledger using Sage Line 50 Process Sales invoices and timesheets for production staff Process Purchase Invoices/Credit Notes Bank Reconciliations Cash book, Petty Cash Updating Excel Spreadsheets Credit Control Month end Accounts preparation Other administrative duties as required The hours are Monday to Thursday 8.30am to 4.30am, Friday 8.30am-12.30pm
- Posted on :
- 15/03/2010
Accounts Assistant
- Recruiter :
- ASA Recruitment
- Salary :
- £15,000 to £18,000 per year
- Location :
- Edinburgh
- Description :
- ASA Recruitment's client is a well respected property management company based in Edinburgh. Accounts Assistant Opportunity has arisen for an experienced Accounts Assistant to work with the Finance Director. The employment will be on a temporary basis covering maternity leave. Key Duties will include: * Purchase/Sales Ledger * Accounts Reconciliation * Cashbook Reconciliation The ideal candidate will be enthusiastic, diligent, welcome responsibility and a strong communicator. No formal qualifications are required though applicants ideally should have 3 years experience in a similar role. For more information please
- Posted on :
- 18/03/2010
Bookkeeper
- Recruiter :
- Stafffinders
- Salary :
- £7 per hour
- Location :
- Renfrewshire
- Description :
- My client currently seeks and experienced Bookkeeper to work on 3 month temporary contract. As the bookkeeper for 3 sites, you will be responsible of ensuring the financial intro-missions are accurately maintained and up to date through their in-house system which is similar to Sage. Duties include: Accounts Payable: Input of invoices and credit notes onto their system. Reconciliation of supplier's statements. Setting up new accounts. Dealing with Petty Cash. Receive, validate and match purchase orders. Distribute ... Ledger: Recharges Journals and monthly standing charges. Verify that all GL account codes quoted
- Posted on :
- 14/03/2010
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