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We have found 5 "Ledger Clerk" jobs in Bradford, West Yorkshire on GoYocal.comYou can make your job search more targeted by using the options below. |
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Purchase Ledger Clerk - Source: Totaljobs.com
Purchase Ledger Clerk required to work in a team of four purchase ledger clerks and reporting to the purchase ledger manager. The role will involve processing high volumes of invoices, dealing with queries and matching batching and coding invoices. My client will consider people from a cashiering, sales ledger ... more
Location: Bradford
Job Type: Permanent
Company: sf group
Posted Date: 23/12/2008
Purchase Ledger Clerk - Source: Totaljobs.com
Purchase Ledger Clerk required to work in a team of four purchase ledger clerks and reporting to the purchase ledger manager. The role will involve processing high volumes of invoices, dealing with queries and matching batching and coding invoices. My client will consider people from a cashiering, sales ledger ... more
Location: Bradford
Job Type: Permanent
Company: sf group
Posted Date: 29/12/2008
Purchase Ledger Clerk - Source: Totaljobs.com
Purchase Ledger Clerk required to work in a team of four purchase ledger clerks and reporting to the purchase ledger manager. The role will involve processing high volumes of invoices, dealing with queries and matching batching and coding invoices. My client will consider people from a cashiering, sales ledger ... more
Location: Bradford
Job Type: Permanent
Company: sf group
Posted Date: 05/01/2009
Purchase Ledger Clerk - Source: Totaljobs.com
The ability to carry out the following duties is essential: Process high volume purchase invoices Maintain invoice queries held on query list, chase invoices for management authorisation Monitor invoices and flag them to appropriate level Request copy invoices Chasing credit n ... more
Location: Bradford
Job Type: Temporary
Company: Page Personnel Finance
Posted Date: 06/01/2009
Purchase Ledger Clerk - Source: Totaljobs.com
The role of an accounts payable clerk varies from company to company. As a general overview, you will be required to complete the following duties: Matching, batching and coding supplier invoices Processing weekly payment runs Supplier statement reconciliations Dealing with queries ... more
Location: Bradford
Job Type: Permanent
Company: Page Personnel Finance
Posted Date: 05/01/2009
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