Creditors Clerk jobs

Our accounts team has an opportunity for a Payment Clerk to join the team on a permanent basis, this role will see you reporting into the Payment Manager. Responsibilities - Processing of supplier and Sub-contractor payments in multicurrency - Select/deselect purchase invoices and sub-contractors due for payment. Checking that all payments are made within credit terms. - Reconciliation of...

You will have previous experience of Accounts Payable/Purchase Ledger. Knowledge of SAP would be desirable but not essential. Looking for someone who is able to work with volume and can display good teamwork and communication skills. What you'll get in return

You will be responsible for the accurate and timely processing of supplier invoices, the preparation of bi-monthly multi-currency payment runs, and ensuring compliance with internal controls and agreed supplier payment terms. Key Responsibilities: - Process multi-currency supplier invoices through the internal finance system across multiple group companies, including international subsidiaries

You will need to have excellent communication skills to liaise with customers, suppliers, internal sales team and colleagues to ensure that sales ledgers, purchases ledgers, payroll records are maintained accurately.

You will be required to maintain a clear and well documented filing system and record keeping and will work closely with the Directors and our Financial Controller.

Why Apply for this role? Enhanced Annual Leave Flexible working patterns Working with an established team Early Finish Friday About the Job Reporting to the Financial controller this new position for a Credit Controller will be responsible for the management and collection of Accounts Receivable. The Credit Controllers duties will include Opening new accounts and checking credit ratings Set and...

NLB Solutions are working with a large business in Luton who are looking for a Purchase Ledger Manager that is able to deal with managing the output for a team of purchase ledger clerks that are well established. The role will involve reconciliations, payment runs and all areas of the purchase ledger work. This is a business that offers an excellent work life balance whilst in the office for all...

You will be responsible for the end-to-end processing of supplier invoices and payments, while acting as a key point of contact for supplier and internal finance queries.

You will be confident communicating with suppliers and colleagues alike, and able to manage a varied workload with accuracy and professionalism.

You will be offered 30 days of annual leave, be office based, and be part of a forward-thinking company. TO BE CONSIDERED YOU MUST BE RESIDING IN THE UK CURRENTLY, HAVE UK BASED PURCHASE LEDGER EXPERIENCE, AND HAVE THE FULL RIGHT TO WORK IN THE UK.

You must also meet all the ‘ESSENTIAL criteria’ for your application to be considered.

Temporary Purchase Ledger Clerk - Must be able to start immediately Fully office-based role - Sutton in Ashfield c£16-17p.h.We have an urgent opportunity for an experienced Purchase Ledger Clerk to join a highly successful organisation within the Nottinghamshire area. This is a short term contract to cover absence.The role of Temporary Purchase Ledger Clerk:Assist the accounts team with accounts...

Accounts Payable Clerk Accounting/Finance - CCG Head Office Contract: Full Time Salary: £23,000 - £25,000 Per Annum Shift type: Days Contracted hours: Every thriving business shares one undeniable truth: bills are inevitable. And where there are bills, there's an Accounts Payable team ensuring everything runs smoothly. This is where you come in! As part of our Accounts Payable team, you'll be...

Our accounts team has an opportunity for a Payment Clerk to join the team on a permanent basis, this role will see you reporting into the Payment Manager. - Held previous role in an account’s office environment - Good knowledge and understanding of using a computerised purchase ledger - Good working knowledge of Excel. Use of VLOOKUP’s would be an advantage, however not essential - Excellent...

Role: Purchase Ledger ClerkLocation: HemelSalary: £28-32kWithin the role of Purchase Ledger, you will work as a member of a small finance team. The role will require a hardworking individual with a positive attitude.Key skills and responsibilities of the job;Responsibilities· Processing accounts payable invoices on internal ERP system for Group entities (UKI & USA)· Maintenance of open POs on...

You will be an experienced Accounts Payable Clerk with excellent customer service skills. Ideally you have worked within the construction industry and be familiar with CIS and Subcontractor invoices. The company location will require you to have access to a car

Why Apply for this role? Hybrid Working Enhanced Annual Leave Health Care 37.5 hour working week - Flexible Working Patterns - Shorter weeks also considered! Working with an established team About the Company A large FMCG company with locations throughout Northern Ireland. Committed to producing the highest quality products to meet the need of its consumers throughout Northern Ireland. About the...

You will be responsible for the accurate and timely processing of supplier invoices, the preparation of bi-monthly multi-currency payment runs, and ensuring compliance with internal controls and agreed supplier payment terms. Key Responsibilities: - Process multi-currency supplier invoices through the internal finance system across multiple group companies, including international subsidiaries

AP Supervisor/Team Lead Accounts Payable Supervisor Swindon On-site £40,000 - £45,000 Our client, a well‑established and fast‑growing organisation, is known for delivering high‑quality, experience‑led offerings and operating with a strong customer‑focused ethos. With a creative, dynamic, and forward‑thinking culture, the organisation places strong emphasis on innovation, continuous improvement,...

You will be responsible for the accurate and timely processing of supplier invoices, the preparation of bi-monthly multi-currency payment runs, and ensuring compliance with internal controls and agreed supplier payment terms.

Why Apply for this role? Enhanced Annual Leave Flexible working patterns Working with an established team Early Finish Friday About the Job Reporting to the Financial controller this new position for a Credit Controller will be responsible for the management and collection of Accounts Receivable. The Credit Controllers duties will include Opening new accounts and checking credit ratings Set and...

Why Apply for this role? Hybrid Working Enhanced Annual Leave Health Care 37.5 hour working week - Flexible Working Patterns - Shorter weeks also considered! Working with an established team About the Company A large FMCG company with locations throughout Northern Ireland. Committed to producing the highest quality products to meet the need of its consumers throughout Northern Ireland. About the...

Why Apply for this role? Enhanced Annual Leave Flexible working patterns Working with an established team Early Finish Friday About the Job Reporting to the Financial controller this new position for a Credit Controller will be responsible for the management and collection of Accounts Receivable. The Credit Controllers duties will include Opening new accounts and checking credit ratings Set and...