Accounts clerk Work, Jobs in Mortimer Common, Ham (with Salaries)

Purchase Ledger Clerk Trainee
Centerprise International —Basingstoke
- Full-time
- Hybrid work
- QuickBooks
- Free parking
Quick apply
1d
Accounts Clerk
TradeKart LTD —Marlow
- £32,000 a year
- Part-time
- Hybrid work
- QuickBooks
- Communication skills
Quick apply
2d
Invoice Entry Clerk
EBSCO —Didcot
- Temporary
- Microsoft Excel
- Administrative experience
- Data entry
8d
Accounts Payable Specialist
Orka Financial —Andover
- £14 - £16 an hour
- Microsoft Excel
- Data entry
- Communication skills
Purchase Ledger Clerk
CCG Head Office —Slough
- £26,000 - £28,000 a year
- Full-time
- IT
- Communication skills
- Annual leave
Quick apply

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Purchase Ledger Clerk Trainee
Centerprise International —Basingstoke
Posting supplier invoices and credit notes. Dealing with query invoices and parked documents. Prioritising supplier invoices relating to blocked stock.
Quick apply
1d
Purchase Ledger Clerk
FSG Property Services Ltd —Milton Keynes
At least 2 years’ experience of working within the construction industry in a role where you have managed the accounts payable side of the business.
£27,000 - £32,000 a year
Quick apply
14d

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accounts clerk jobs near mortimer common, ham

Purchase Ledger Clerk Trainee

Centerprise International
Basingstoke

Quick apply

Job details

Permanent | Full-time
1 day ago

Benefits

Free parking
Company pension
Private medical insurance
On-site parking

Qualifications

Accounts payable
Accounting software
QuickBooks
HRIS
Workday

Full job description

The Purchase Ledger Clerk (Trainee) will be responsible for contributing to the efficient operation of the finance department. You will be trained across all of the functions within the Purchase Ledger Team which include some of the following:

· Posting supplier invoices and credit notes

· Prioritising supplier invoices relating to blocked stock.

· Raising and posting of supplier payment runs

· Dealing with query invoices and parked documents

· Reconciling Supplier statements

· Attaching Supplier invoices to the relevant posting in SAP.

· Creation of new Supplier Accounts

· As part of a team, you will be expected to carry out other duties as and when required.

As with all personnel within the business, the individual will also be required to show:

· A commitment to comply with the Company’s Information Security Policy

· A commitment to promptly report any security weaknesses or incidents.

· A commitment to adopt and maintain a Health and Safety culture within the Group.

Benefits:

Company pension
Free parking
On-site parking
Private medical insurance

Work Location: Hybrid remote in Basingstoke

Quick apply

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accounts clerk jobs in mortimer common, ham

Purchase Ledger Clerk Trainee

Accounts Clerk

Invoice Entry Clerk

Accounts Payable Specialist

Purchase Ledger Clerk

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