Purchase Ledger Clerk
My client is seeking an exceptional Purchase Ledger Clerk to join their fun and dynamic team.
The Purchase Ledger Clerk's duties include:
Matching purchase ledger supplier invoices to Company Purchase Orders
Coding of purchase ledger invoices using complex General Ledger Accounts
Clearing purchase ledger invoices for payment in weekly BACS runs
Reconciliation of Supplier statements of accounts
Filing of purchase ledger invoices, remittance advice
Answering telephone calls from suppliers and dealing with queries as they arise
Making and answering internal company calls regarding invoices
Entering of General Journals
Opening post on a rota basis
Processing urgent cheques on a rota basis
To meet performance targets individually, as set by your line manager
Preparing urgent CHAPS payments
The Purchase Ledger Clerk will have:
Strong knowledge of Microsoft Word, Excel and Outlook
Have attention to detail
Have a confident telephone manner
Have good organisational skills
Accountability Recruitment are acting as an Employment Agency with regards to Permanent Vacancies and as an Employment Business with regards to Temporary Vacancies.
