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Home›Jobs›Zeeco›Purchase Ledger Clerk
Zeeco

About Zeeco

Leading combustion solutions for a cleaner future

🏢 Retail👥 251-1K📅 Founded 1979📍 Broken Arrow, Oklahoma, United States

Key Highlights

  • Founded in 1979, over 40 years of industry experience
  • Headquartered in Broken Arrow, Oklahoma
  • Specializes in ultra-low emission burners and flaring systems
  • ISO 9001-2000 certified Combustion Research and Test Facility

Zeeco, headquartered in Broken Arrow, Oklahoma, has been a leader in combustion and environmental solutions since 1979. The company specializes in ultra-low emission burners, gas and liquid flaring systems, and waste incineration, serving industries such as refining, petrochemicals, and power genera...

🎁 Benefits

Zeeco offers competitive salaries, comprehensive health benefits, and a 401(k) plan with company matching. Employees enjoy generous PTO, flexible work...

🌟 Culture

Zeeco fosters a culture of engineering excellence and innovation, emphasizing reliability and integrity in all operations. The company is committed to...

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Zeeco

Purchase Ledger Clerk

Zeeco • Stamford, UK

Posted 1 month ago🏛️ On-SiteEntry-LevelAccounts payable📍 Stamford
Apply Now →

Job Description

About Zeeco:

Zeeco is a global leader in advanced combustion and environmental solutions. With a strong presence in the oil & gas, refining, petrochemical, and power industries, we are recognized for delivering reliable, efficient, and clean technologies. Zeeco India supports global projects with engineering and documentation excellence.

At Zeeco, our culture is built on integrity, innovation, collaboration, and continuous improvement. We believe in empowering our people to take ownership, work together across departments, and deliver excellence every day. Joining Zeeco means becoming part of a supportive environment where accuracy, accountability, and teamwork are at the heart of everything we do.

We are seeking a detail-oriented Purchase Ledger Clerk to join our Accounting team. This role is central to ensuring smooth accounts payable operations, working closely with buyers, manufacturing, and other departments. You’ll be responsible for processing purchase orders and invoices through the correct approval workflow, supporting daily finance tasks, and maintaining strong cost-control practices

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