Accounts payable

Posted 4 days ago by REED Accountancy
Our established client currently has a vacancy for a full time, permanent Purchase Ledger to join their accounts team.

Please read through the job description below and apply if relevant to you. 

Duties of the successful candidate will include: 

- To deal with incoming post and allocate to relevant members of department
- Coding and posting of non stock invoices
- Posting of stock invoices
- Filing purchase ledger invoices /delivery notes and purchase orders
- Raising queries with external suppliers/Purchasing team and resolving problems with supplier accounts
- Dealing with supplier queries by email and telephone
- Purchase Ledger statement reconciliations
- Payment of expenses to staff members
- Ensure that all invoices are correctly authorised or have a correct authorised purchase order
- Complete BACs payment runs

The successful candidate will have:

- Purchase Ledger experience
- Working knowledge of Sage 
- Excellent spread sheet management
- Excellent organisation and communication skills 

Reed Specialist Recruitment Limited is an employment agency and employment business

Application questions

Do you have purchase ledger/accounts payable experience?
Are you proficient with Sage?
Are you confident with excel?
Are you available immediately?
Are you confident with the duties outlined above?

Reference: 35186419

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