Purchase Ledger Clerk
Posted a week ago by ITSS Recruitment
Role: Purchase Ledger Clerk
Location: Watford
Salary: £26-28k
Within the role of Purchase Ledger, you will work as a member of a small finance team. The role will require a hardworking individual with a positive attitude.
Key skills and responsibilities of the job;
* Checking purchase ledger invoices
* Coding invoices for checking
* Matching to delivery notes
* Obtaining authorisation
* Posting invoices to purchase ledger
* Resolve any supplier disputes/queries
* Collating and entering supplier payments details SAP
* Process and confirm approval of the supplier payment runs
* Reconcile purchase ledger to Supplier statements on a monthly basis
* Processing staff expenses and reconciliation of the company credit cards
* Implementing and following strong financial control processes.
* Maintain energy and fuel usage spreadsheets
* Supporting the Finance Manager and other team members with other tasks and queries
* Other Ad hoc tasks as required
Personal Attributes;
* Positive and Professional attitude towards work
* Relevant experience and within similar environment is preferred
* Lively outgoing personality
* Good team worker
* Committed to task completion
* Experience and good working knowledge of Excel would be desirable
* Experience with credit control would be an advantage
If you feel the above Purchase Ledger specification matches your professional background, click apply.
Location: Watford
Salary: £26-28k
Within the role of Purchase Ledger, you will work as a member of a small finance team. The role will require a hardworking individual with a positive attitude.
Key skills and responsibilities of the job;
* Checking purchase ledger invoices
* Coding invoices for checking
* Matching to delivery notes
* Obtaining authorisation
* Posting invoices to purchase ledger
* Resolve any supplier disputes/queries
* Collating and entering supplier payments details SAP
* Process and confirm approval of the supplier payment runs
* Reconcile purchase ledger to Supplier statements on a monthly basis
* Processing staff expenses and reconciliation of the company credit cards
* Implementing and following strong financial control processes.
* Maintain energy and fuel usage spreadsheets
* Supporting the Finance Manager and other team members with other tasks and queries
* Other Ad hoc tasks as required
Personal Attributes;
* Positive and Professional attitude towards work
* Relevant experience and within similar environment is preferred
* Lively outgoing personality
* Good team worker
* Committed to task completion
* Experience and good working knowledge of Excel would be desirable
* Experience with credit control would be an advantage
If you feel the above Purchase Ledger specification matches your professional background, click apply.
- Type:
- Permanent
- Start Date:
- ASAP
- Contract Length:
- N/A
- Contact Name:
- Login or register to view
- Telephone:
- Login or register to view
- Job Reference:
- jp110924_1726059278
- Job ID:
- 222306218
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