Purchase Ledger, RECRUITMENT HELPLINE
Guardian Jobs
An excellent opportunity for a Purchase Ledger to join a well-established company. Job Type: Full-Time, Permanent. Salary: Competitive Salary, Depending on Experience. Location: Newark, NG24 About The Company: Since being established in 1984, they have grown to become the UK’s market leading gate and barrier company and has cemented a legacy that is synonymous with quality, reliability and service. The company ethos has always been to put the client first. Engaging with their clients and using their wealth of employee experience and expertise to deliver a first-class product every time. About The Role: Reporting to the Finance Manager you will manage and maintain an efficient Purchase Ledger function under the supervision of the relevant heads of that department as well as providing general administrative support to the wider business. Key Responsibilities Purchase Ledger Assisting with keeping an orderly purchase ledger Answering accounts queries via telephone and email Drawing up payment run schedules for approval Making emergency payments i.e. proformas/credit cards once approved Matching Invoices to PO’s Setting up new suppliers Sending invoices out for approval Controlling the speed in which invoices are turned around (7 days standard) Posting payments onto banking system and update cash flow Posting the banks to Cash Book each morning and processing the Bank Reconciliations’ Managing credit card & staff expenses Other purchase ledger duties Reconciling Statements Managing a dedicated purchase ledger email inbox Administration Taking external and internal telephone calls Scanning, filing and laminating Managing mail Skills & Knowledge Proven experience of high-volume invoice and data processing Ability to collate data and format reports as required Competent in both Excel and Microsoft Office Strong communication and relationship building skills. Excellent IT skills with knowledge of ERP systems (Sage, Oracle, SAP etc.) Good numeracy and analytical skills. Qualifications 5 GCSE’s or equivalent at Grade C or above (including English and Maths). Intermediate AAT is desirable The employer fully supports Equality in Employment. All employment is decided based on qualifications, merit and business need. #J-18808-Ljbffr Guardian Jobs
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$65k - $75k
...teams - such as Leadership Development, Recruitment, Advocacy, Facilities, Finance, HR and more... ...works closely with the Accounting team, Purchasing, and Technology teams to support... ...accounting system, ensuring proper general ledger coding, purchase order matching, and approval...SuggestedFull timeTemporary workWork at officeRemote work2 days per week3 days per week$25 - $30 per hour
Client Overview: Our client is a leading company in the industry, known for operational excellence and innovation. The organization serves a diverse client base with a focus on quality and efficiency. They are currently looking to add an Accounts Payable Specialist to ...SuggestedHourly payWork at office$29 - $30 per hour
...responsible for processing vendor invoices, matching invoices to purchase orders, responding to vendor inquiries, resolving... ...of candidates beyond this initial phase will be conducted by recruiters and hiring managers. Vaco by Highspring does not know and cannot...SuggestedContract workWork at officeLocal area$20 - $24 per hour
Overview Join to apply for the Accounts Payable Specialist role at Soni . This Not-for-Profit organization is seeking a temporary Accounting Assistant to assist with AP functions, vendor management, invoice reconciliation, and i9 documentation cleanup. The ideal candidate...SuggestedHourly payContract workTemporary work- ABOUT INTERATLAS InterAtlas consists of InterAtlas Chemical Inc., InterAtlas Logistics Inc., and InterAtlas Kimya A.S. We are headquartered in St Catharines, Ontario, Canada, with our drayage and warehouse operations in Newark, NJ and freight forwarding operations in Istanbul...Local area
- ABOUT INTERATLAS InterAtlas consists of InterAtlas Chemical Inc., InterAtlas Logistics Inc., and InterAtlas Kimya A.S. We are headquartered in St Catharines, Ontario, Canada, with our drayage and warehouse operations in Newark, NJ and freight forwarding operations...Local area
$18 - $25 per hour
Accounts Payable Clerk Pay: $18.00 - $25.00 per hour Fully Onsite M-F 9am to 5pm Temp to Perm Responsibilities The Accounts Payable Clerk must be detail-oriented who works toward improving processes and thriving in a fast-paced environment. Enter payables and ...Hourly payPermanent employmentTemporary work- ...Full-time Job Location: Farmington Hills, MI, USA; only local US-based candidates with US work authorization considered, no outside recruiters Education Level : High school diploma (or equivalent) Travel: Occasional local travel may be required, as needed to support the...Full timeWork at officeLocal area3 days per week
- ...and location reports for the Finance Manager Verify and enter invoices into Sage Act as liaison between bookkeeping department, purchasing department and warehouse Reconcile vendor statements and credit cards Manage tax‑exempt invoicing and handle any discrepancies Maintain...Work at office
- Job Title: Accounts Payable Specialist Location: Newark, New Jersey (on-site) Organization: United Community Corporation (UCC) UCC is a Newark-based nonprofit helping low-income individuals and families - including seniors and youth - build self-sufficiency, through programs...
- ...procedures and in accordance with the regulations. The YMCA's recruitment process includes comprehensive background screening including... ...safety, insurance, incident/accident reports, registrations, purchasing, HR and Payroll procedures, accounting, and maintenance of...Work at office
- United Community Corporation in Newark, NJ is seeking an Accounts Payable Specialist to join our nonprofit finance team. The role involves processing invoices, coding to programs/grants, and maintaining vendor records, with a focus on accuracy and compliance. You will assist...
$25 - $33 per hour
...the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger. Communicate discrepancies to management team, identify slow paying customers. Conduct regular follow-ups with customers...Permanent employmentFull timeTemporary workWork experience placementImmediate startMonday to Friday$50k - $60k
Accounts Receivable Clerk Haddad Plumbing and Heating Inc. is seeking an Accounts Receivable Clerk to join our Finance team. The Accounts Receivable Clerk is responsible for maintaining customer accounts, processing payments, monitoring outstanding balances, and supporting...Full timeFor contractorsFor subcontractorWork at officeMonday to Friday$55.7k - $83.5k
...Equal Employment Opportunity (EEO). We strongly believe that employing a diverse workforce is central to our success and we make recruiting decisions based on your experience and skills. We welcome applications from all members of society irrespective of age, gender, disability...Full timeTemporary workWork at officeLocal areaWorldwideShift work$85k - $90k
Are you an experienced Accounts Receivable/B2B Collections professional with a strong background in commercial collections and customer account management? We are seeking a Sr. Accounts Receivable Specialist to join our growing finance team. In this role, you will manage...Local area- ...ticket sales. ~ Maintain front desk petty cash fund. ~ Responsible to order and receive all office supplies and departmental purchases. ~ Responsible to place repair and maintenance calls for office equipment in department. ~ Deposit and reconcile food service...Full timeContract workWork at officeFlexible hours
$50k - $60k
Company Overview Haddad Plumbing and Heating Inc. has Been in Business for 25 Years Servicing New Jersey, New York City, and Westchester County in Mid‑Rise and High‑Rise buildings with Exceptional Work and a Proven Track Record. This is a Terrific Opportunity for a Well...Work at office$25 - $33 per hour
...the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger. Communicate discrepancies to management team, identify slow paying customers. Conduct regular follow-ups with customers to ensure...Permanent employmentFull timeTemporary workWork experience placementImmediate startMonday to Friday$70k - $80k
Ready to take ownership of both Accounts Payable and Accounts Receivables while expanding your accounting experience? Our client, a premier travel retail organization operating across major airport locations, recognized for delivering innovative retail experiences, strong...Work at office$30 - $35 per hour
...documents Routine File Maintenance Requirements Bachelor’s degree in accounting required Minimum 2 years required of general ledger accounting experience with any major accounting cycle Familiarity with non-profit accounting principles preferred Federal,...Hourly payFull timeContract workTemporary workLocal area- InterAtlas Logistics is looking for an Accounts Receivable Clerk to join our Newark, NJ finance team. You will handle customer invoicing, accounts receivable, collections support, and general accounting duties to ensure accurate financial records in a fast-paced environment...
- ...Company Description Mindlance is a national recruiting company which partners with many of the leading employers across the country. Feel free to check us out at Job Description Duties: Research debit memos and deductions taken on payments to the operating...Full time
$50k - $60k
Haddad Plumbing & Heating, located in Newark, NJ, is seeking an Accounts Receivable Clerk to manage billing and collections. This role includes inputting service tickets in SAGE, handling customer accounts, and processing payments. Candidates should have a strong understanding...- About the Company Empire Fire Protection Services is an affiliated company of Guardian Fire Protection and a leading provider of comprehensive fire protection and life safety solutions, proudly serving the Rochester region and communities throughout New York and Pennsylvania...Hourly payTemporary workWork at officeFlexible hours
- YQN Logistics in Port Reading, NJ seeks an Accounts Payable Clerk to manage invoicing, reconciliation and vendor communications. 1–2+ years of AP experience, strong Excel/Sheets skills and attention to detail are required. Bilingual Mandarin and English are required. This...
$60k - $65k
Overview Our client, a law firm, is looking to add an AP Clerk to their growing accounting department. This position goes into the client's Hoboken office three days a week with two work-from-home days. Successful incumbent will have a Bachelor’s Degree in Accounting or...Full timeWork at officeWork from home3 days per week- ...onboarding and updates. Process contractor invoices and verify required supporting documentation before payment. Match invoices to purchase orders, contracts, work orders, or other supporting documentation when applicable. Enter and maintain AP transactions within the...Weekly payFor contractors
- Position Overview We are seeking an experienced and hands-on Accounts Payable Specialist to perform the company’s accounts payable function and ensure accurate, timely, and efficient processing of invoices and payments. This role is ideal for an accounting professional...
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