Purchase Ledger Clerk
Posted 16/04/2024 by Pure Resourcing Solutions Limited
Free on site parking, near the sea too.
Flexible hours.
Duties:
- Setting up new Supplier Accounts
- Entering purchase invoices onto the accounting system
- Scanning purchase invoices onto the system electronically
- Progressing purchase invoices with no purchase order raised
- Matching purchase invoices to purchase orders, following up unmatched purchase orders with the budget holder
- Following up with budget holder goods / services received but not approved
- Reconciling supplier statements to ledger balances and requesting copies of any missing invoices
- Prepare weekly BACS run
- Resolve Supplier queries
- Resolve Staff queries
- Ad hoc reporting duties
The successful candidate will have accounts experience within a busy environment, a strong understanding of Excel and good general I.T skills. You will be a good communicator with an eye for detail and strong time management skills, adaptable and flexible within the work place.
To apply, please submit your CV or contact Caroline Meeson at Pure.
- Type:
- Permanent
- Start Date:
- 15/04/2024
- Contract Length:
- N/A
- Contact Name:
- Login or register to view
- Telephone:
- Login or register to view
- Job Reference:
- BH-63849
- Job ID:
- 221481527
- Applications:
- Less than 10
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