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Purchase Ledger Clerk


Five Rivers Recruitment


Location

Salisbury, Wiltshire | United Kingdom


Job description

Job Description

Reporting to the Assistant Financial Controller, the Purchase Ledger clerk will be responsible for , but not limited to the following responsibilities;

*To ensure that Accounts Payable is maintained in accordance with current statuary accounting requirements.
*Matching purchase orders to invoices.
*Coding invoices to supplier accounts and nominal codes.
*Dealing with Supplier account queries.
*Preparing payment lists in preparation of weekly BACS and CHAPS payment runs.
*Setting up and updating supplier accounts.
*Reconciling invoices and credit notes to supplier statements.
*Ad-hoc administrative duties.
*To assist in projects to improve the Finance Department’s processes.

Key skills

*Willingness to learn

*Methodical approach IT Skills (Microsoft Office)

*Good communication skills

*Experience of computerized purchasing management systems and up to date methodology

*Working knowledge of MRP & associated financial tools, processes and functions

*Build strong working relationships with members of Finance team as well as wider business

*Demonstrate high level of interaction with other internal stakeholders to ensure smooth processing of financial

This is a 3 Month Fixed Term Contract, Full time standard office hours Monday to Friday with an hourly rate of £12.00 – £14.00 per hour DOE.

Parking available on site to the successful candidate

Interviews to be conducted immediately, immediate start date available.

 

 


Job tags

Hourly payWeekly payFull timeFixed term contractWork at officeImmediate startFlexible hoursWorking Monday to Friday


Salary

£12 - £14 per hour

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