Purchase Ledge Clerk
- Employer
- Taskmaster
- Location
- Peterborough, Cambridgeshire
- Salary
- £20000/annum
- Closing date
- 6 Nov 2019
View more
- Specialist Area
- Purchasing
- Sector
- Accountancy, Advertising & Creative, Automotive, Aviation, Banking, Finance and Insurance, Charities & Not For Profit, Construction, Consultancy, Customer Service, Defence, Distribution, Education, Electronics, Energy & Utilities, Engineering, Event Management, FMCG, Food Services, Healthcare, Housing, Human Resources, Information Technology, Internet, Insurance, Legal, Leisure, Management & Executive, Manufacturing, Marketing, Media, Military, Oil & Gas, Pharmaceutical, Private sector, Production & Operations, Professional Services, Public Relations, Public Sector, Recruitment, Retail, Sales, Scientific, Secretarial & Administration, Social Services, Telecommunications, Training, Transport & Distribution, Travel & Hospitality, Utilities
- Contract Type
- Permanent
- Hours
- Full Time
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Our Peterborough based client is looking for a Purchase Ledger Clerk that can join their ever growing team.
Your role includes:
* Daily processing of Purchase Ledger invoices
* Posting and matching of invoices
* Reconciliation of Purchase Ledger and Ledger receipts
* Ensure that invoices are correctly coded and authorised in line with the firm's policies
* Ensure that expense claims are correctly coded
* Regular supplier statements reconciliations
* Liaise with the management accounts team for any necessary adjustments
* Monitor the Purchase Ledger & Expenses email inbox - print invoices, statements and answer queries
* Resolve Internal and External Purchase Ledger & Expense Ledger queries
* File purchase invoices and expenses claims Required:
* Proven experience of processing purchase invoices and expenses and monthly reconciliations
You must have the ability to organise and prioritise workload in order to meet deadlines. You must have the ability to work in a team and be self-motivated. Strong attention to detail and organisation skills with good excel skills
Your role includes:
* Daily processing of Purchase Ledger invoices
* Posting and matching of invoices
* Reconciliation of Purchase Ledger and Ledger receipts
* Ensure that invoices are correctly coded and authorised in line with the firm's policies
* Ensure that expense claims are correctly coded
* Regular supplier statements reconciliations
* Liaise with the management accounts team for any necessary adjustments
* Monitor the Purchase Ledger & Expenses email inbox - print invoices, statements and answer queries
* Resolve Internal and External Purchase Ledger & Expense Ledger queries
* File purchase invoices and expenses claims Required:
* Proven experience of processing purchase invoices and expenses and monthly reconciliations
You must have the ability to organise and prioritise workload in order to meet deadlines. You must have the ability to work in a team and be self-motivated. Strong attention to detail and organisation skills with good excel skills
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