Purchase Ledger Clerk
5 Days Old
Key Responsibilities:
Invoice processing
Product invoices are to be matched against goods received and passed for payment if agreed
Nominal invoice coding and processing of overheads
Liaise with suppliers on a regular basis, ensuring that any queries are dealt with in the required timescale
Communicating any internal price-queried invoices to the buying department for checking and to rectify as necessary
Produce weekly supplier payment run
Allocate payments to supplier accounts
Supplier statement reconciliation (manual and excel)
Processing employee expenses
Filing and other duties to assist Financial Controller
What We're Looking For:
Basic MS Excel skills are essential but further training can be offered
Experience within a purchase ledger position desirable but not essential
Knowledge of basic accounting desirable but not essential
AAT qualifications are desirable but not essential.
Accuracy with numbers and inputting data
Good written and ...
- Location:
- Shipley
- Salary:
- £24,000
- Job Type:
- FullTime
- Category:
- Logistics, Transport & Warehouse
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