2 jobs found in south yorkshire

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    • doncaster, south yorkshire
    • permanent
    • £20,000 - £23,500 per year
    • full-time
    A manufacturing company located in the Doncaster region is looking for a Purchase Ledger Clerk to join the finance team on a permanent basis.The opening is a full time position working in the office Monday to Friday with an early finish at the end of the week.Duties of the role will include:Using the SAP system to accurately post supplier invoices and credit notesStatement reconciliationMaintaining good communication with appropriate departments regarding dispatches and proof of deliveryBeing the point of contact for purchase order enquiriesChasing outstanding invoicesPreparing and generating payment runsBuild and develop strong relationships with in house and external partnersAny other admin tasks as requiredYou must be comfortable and confident using Microsoft Office systems such as Excel and Word.We are looking for someone who has a keen eye for detail and can display good communication skills to work well within the team.Previous purchase ledger experience from a manufacturing background is important.Salary on offer is between £20,000 - £23500.To apply for the role click the button below and one of our consultants will be in touch.Randstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone.
    A manufacturing company located in the Doncaster region is looking for a Purchase Ledger Clerk to join the finance team on a permanent basis.The opening is a full time position working in the office Monday to Friday with an early finish at the end of the week.Duties of the role will include:Using the SAP system to accurately post supplier invoices and credit notesStatement reconciliationMaintaining good communication with appropriate departments regarding dispatches and proof of deliveryBeing the point of contact for purchase order enquiriesChasing outstanding invoicesPreparing and generating payment runsBuild and develop strong relationships with in house and external partnersAny other admin tasks as requiredYou must be comfortable and confident using Microsoft Office systems such as Excel and Word.We are looking for someone who has a keen eye for detail and can display good communication skills to work well within the team.Previous purchase ledger experience from a manufacturing background is important.Salary on offer is between £20,000 - £23500.To apply for the role click the button below and one of our consultants will be in touch.Randstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone.
    • doncaster, south yorkshire
    • temporary
    • £8.00 - £10.00 per hour
    • full-time
    Ongoing assignment Processing high volume of invoices and identify invoices that need to be paid promptly and within credit terms.· Preparing Supplier statement reconciliations· Preparing and processing payment runs - BACS· Maintain accurate supplier ledgers· Liaising with internal and external suppliers and customers on query resolution2-3 years' experience within a high volume accounts payable team. Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003
    Ongoing assignment Processing high volume of invoices and identify invoices that need to be paid promptly and within credit terms.· Preparing Supplier statement reconciliations· Preparing and processing payment runs - BACS· Maintain accurate supplier ledgers· Liaising with internal and external suppliers and customers on query resolution2-3 years' experience within a high volume accounts payable team. Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003

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