Purchase Ledger Clerk Jobs

132 jobs

Role Purpose: Working in the purchase ledger team of c10, responsible for processing and timely and accurate payment of supplier invoices. Role Accountabilities: Processing all invoices within a specified range of suppliers promptly and in accordance with IDH policies and procedures Three way match a high volume of supplier invoices Input invoices onto the relevant system Complete monthly su...

Accounts Assistant/ Purchase Ledger Clerk Media Company, Television division Reporting to - Television Accountant, UTV Ireland Experienced Accounts Assistant required for UTV Ireland. Responsible for a variety of accounting duties including maintaining the purchase ledger, bank reconciliations and assisting with the preparation of management accounts. Purchase Ledger Responsible for UTV Ireland p...

Purchase Ledger Clerk Area: Shenstone Type: Temporary Salary: ?18,000 Reference: S1650 Advertised: 10/06/2015 Our client, a nationally known Shenstone based business, require an experienced Purchase Ledger Clerk for a 12 month Temporary contract. It is essential you have relevant experience in a similar role. The role will involve; checking approximately 100 invoices on a daily basis and reconci...

United States-Tennessee-Nashville-PAS - Nashville Full-time JOB TITLE: Staff Accountant GENERAL SUMMARY OF DUTIES - Responsible for general accounting functions including financial reporting of PAS operations and support of allocation to the hospitals SUPERVISOR - PAS Controller or Accounting Manager SUPERVISES – May supervise Payroll Coordinator and/or A/P Clerk DUTIES INCLUDE BUT ARE NOT ...

JOB TITLE: Staff Accountant GENERAL SUMMARY OF DUTIES - Responsible for general accounting functions including financial reporting of PAS operations and support of allocation to the hospitals SUPERVISOR - PAS Controller or Accounting Manager SUPERVISES – May supervise Payroll Coordinator and/or A/P Clerk DUTIES INCLUDE BUT ARE NOT LIMITED TO: Maintain General Ledger Prepare monthly journal ...

Work Location : United States-Tennessee-Nashville-PAS - Nashville Schedule : Full-time Description JOB TITLE: Staff Accountant GENERAL SUMMARY OF DUTIES - Responsible for general accounting functions including financial reporting of PAS operations and support of allocation to the hospitals SUPERVISOR - PAS Controller or Accounting Manager SUPERVISES – May supervise Payroll Coordinator and...

JOB SUMMARY: Responsible for specialized clerical work and office support activities involving typing, data entry, file maintenance, record processing, and bookkeeping (any one position may not include all of the duties listed nor do the listed examples include all tasks which may be found in positions of this class). ESSENTIAL RESPONSIBILITIES: 1. Processes fixed asset invoices including loggi...

The Accounts Payable Clerk is a member of the Williams Lea team delivering exceptional customer service to our client locations. Responsibilities include general ledger coding for non-routine payments, assisting with A/P inquiries, and processing invoice payments using Elite. Job Responsibilities: Audit reimbursement and manual check requests for proper paperwork and approval(s). Verify and add...

Account Clerk Senior Opening Date/Time: Tue. 06/09/15 12:00 AM Pacific Time Closing Date/Time: Tue. 07/07/15 4:00 PM Pacific Time Salary: Not Displayed Job Type: Full-Time Location: Main Campus, California Department: Administration Full-time 40 hours per week, 12 months per year CSEA-Range25 $3,376.18 per month OVERVIEW: Under the direction of an administrator, performs a variety of spe...

Volvo Village of Danvers Accounts Payable/Receivable Clerk Competitive Salary, Based on Experience! Accounts Payable Clerk Job Responsibilities: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Accounts Payable Clerk Job Duties: Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to ...

Accounting Clerk Perform accurate and timely processing and distribution of accounts payable and receivable, for multiple locations, within the allotted time to meet ISO objectives of outstanding payables being less than 50 days. -Coordinate with vendors and/or purchasing personnel and submit for approval, a completed vendor credit application, W-9, and insurance certificate if applicable -Comp...

ZT Systems is one of America’s fastest growing private companies, with over 20 years of experience designing and building computing products right here in the USA. ZT engineers custom server and rack-level compute solutions that are ‘precision-fit’ to the unique needs of individual large and hyperscale data center customers. We are passionate about delivering the highest quality solutions and exce...

Job Purpose: Provides financial information to the organization by maintaining and reconciling general ledger accounts. Responsible for month end and year end procedures. Reconciliation of revenues against bank statements, reconcile accounts payable registers, etc. Generate daily invoices working directly from customer's purchase orders. Retrieves and confirms purchase orders received via custom...

POSITION TITLE: Accounting Clerk Reports directly to Accounting Supervisor. CORE COMPETENCIES: Effective Communication, Accountability, Problem Solving, Service Excellence, Teamwork, Accuracy, Ability to Work Independently, Initiative, Meets Deadlines, Integrity, Technological Competency, Attention to Detail, Interpersonal Skills, Commitment POSITION OVERVIEW: Processes payables and performs ...

Job Purpose: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Duties: * Reconciles processed work by verifying entries and comparing system reports to balances. * Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. * Pays vendors by monitoring discount opportunities; verifying federal id ...

Company Confidential
Ann Arbor Company has available Accounts Payable Specialist and entry level Payroll Data Entry Clerk position. The accounts payable specialist is responsible for assisting the successful execution of operational and accounts payable functions by providing administrative and clerical support to the Finance Department. The data entry clerk is responsible for the auditing and processing of all payr...

Triumph Structures Long Island LLC – Westbury, NY is a build to print manufacturer of machined airframe components for the commercial and military aircraft industry. We are currently seeking an Accounts Payable/Payroll Clerk to join our team. We are a very stable and profitable company with an excellent benefit package. We offer a highly competitive compensation package along with a casual and fle...

Prepare invoices for payment including entering into accounting software, current systems used are DocLinks, Great Plains and ReqLogic. Opens all incoming mail and distributes to correct personnel. Review invoices for accuracy, ensuring that duplicate invoices are not processed. Matches invoices with PO’s and Receivers, and distributes to correct approvers. Obtain proper authorization of invoi...

At Service First, our unique values serve as a compass for our actions and are the foundation of our culture. We empower consumers with responsible home loans that effect positive change in their financial freedom. We believe that financially secure individuals make for a safer, sustainable community. We promote innovation and are purposefully dynamic in our growth processes. We change, not jus...

Job Purpose: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Duties: * Reconciles processed work by verifying entries and comparing system reports to balances. * Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. * Pays vendors by monitoring discount opportunities; verifying federal id ...