Accounting support occupations Work, Jobs in Ulverston, Cma (with Salaries)

Purchase Ledger Clerk
Wax Lyrical Ltd —Lindal in Furness
- Full-time
- Communication skills
Accounts Assistant
Brown Barron Solicitors LLP —Barrow-In-Furness
- From £23,000 a year
- Part-time
- Maths
- Data entry
- Organisational skills
Quick apply
10d
Finance Officer
Furness Education Trust —Barrow-In-Furness
- £29,064 - £31,022 a year
- Full-time
- QuickBooks
- In-person
- Communication skills
- Employee discount
Quick apply
9d
Finance Officer - Sales Ledger
Dallam School —Milnthorpe
- £27,274 - £29,071 a year
- Part-time
- Financial services
- In-person
- School
- Flexitime
- Sick pay
Quick apply
3d
Payroll Manager - Carnforth
Lamont Pridmore —Carnforth
- £28,000 - £35,000 a year
- Overtime
- Microsoft Excel
- IT
- Communication skills
- Free parking
Quick apply
10d
Accounts Administrator
JD Hospitality LTD —Lancaster
- From £12.71 an hour
- Part-time
- Administrative experience
- Continuous improvement
- Accounting
- Free parking
Quick apply
Bookkeeper/Administration
Belsfield —Bispham
- From £25,000 a year
- Part-time
- Accounting
- QuickBooks
- Data entry
Quick apply
9d
Finance Assistant
Langdale Hotel and Spa —Ambleside
- £28,093.25 a year
- Part-time
- Bar
- Microsoft Excel
- English
- Employee assistance programme
- Employee discount
Quick apply
Accounts Assistant
Ruby Energy —Fleetwood
- Full-time
- Microsoft Excel
- Analysis skills
- Accounting
- Free parking
- Annual leave
Bookkeeper/Administration
Belsfield Care —Bispham
- From £25,000 a year
- Part-time
- Accounting
- QuickBooks
- Organisational skills
Quick apply
7d
Field Collections Agent
Orbit Credit Services —Lancaster
- £28,665 - £35,765 a year
- Full-time
- Driving
- IT
- Employee assistance programme
- Employee discount
2d

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Purchase Ledger Clerk

Wax Lyrical Ltd -
Lindal in Furness

Apply Now

Job details

Full-time

Qualifications

Communication skills

Full job description

Purpose of Role:

To maintain the Purchase Ledger, ensuring that it is accurate and kept up to date in line with internal procedures and deadlines and ensure collection of outstanding debts.

Key Responsibilities:

Create new supplier/vendor accounts ensuring all information is correct for purchasing and finance reporting and maintain ongoing amendments
Credit check new and existing vendor accounts to establish any potential risk to continuity of supply
Ensure new supplier/vendor forms are received and duly completed and check if Wax-Lyrical standard terms of purchase have been agreed and any variation to terms is challenged or authorized as may be necessary
Process all Supplier/Vendor invoices and customer debit notes received in accordance with system requirements and company policy. Including seeking internal approvals, raising any queries as may arise.
Assist with any required purchase ledger reporting and month end processes as may be necessary
Liaise with the Credit Controller to reconcile sales ledger debit notes and agree those to be allocated
Process new manual purchase orders and match invoices to stock orders
Post bank payments to supplier/vendor account and allocate appropriate invoices accordingly
Liaise with AP/AR Manager and Treasury Manager to confirm when payments are to be made
Respond to vendor enquiries as required
Ensure process documentation exists for all tasks, is accurate, up to date and followed
Provide cover and assistance where necessary to other members of the finance department
Ensure that ideas and suggestions are made so that continuous improvement is part of day-to-day life in Finance
Commitment to Wax Lyrical’s Values, Policies, Procedures & Objectives
Any other duties as required from time to time

Personal Profile:

Good communication skills required to work with Suppliers and internal members of the team
Able to work on own initiative and make decisions within role
Can work independently and understand importance of deadlines
Knowledge of office procedures, practices and equipment
Team player; works well as part of a team
Committed to continually improving the way we do things; keeping it simple
Being resilient and able to deal with the demands of the business
Flexible approach to work
High standard of work

Apply Now

Refine Your Search

accounting support occupations jobs in ulverston, cma

Purchase Ledger Clerk

Accounts Assistant

Finance Officer

Finance Officer - Sales Ledger

Payroll Manager - Carnforth

Accounts Administrator

Bookkeeper/Administration

Finance Assistant

Accounts Assistant

Bookkeeper/Administration

Field Collections Agent

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