Immediate requirement for an experienced purchase ledger clerk based in South Devon, a proven track record in accounts payable is essential preferably within a large company. You must be a team player and highly proactive in identifying problems, approachable with a personable professional telephone manner. Excellent IT skills are required ( Word & Excel) Credit Control experience is desired Job Description. Scanning and processing supplier invoices and credit notes, forwarding to authorising departments for action and checking information. ·Chasing of invoices outstanding with departments (incl. Disputed invoices). ·Post authorised invoices and expenses for payment. ·Ensure correct payment authorisations and account coding. ·Ensure efficient documentation flow and filing. ·Manage supplier account queries. ·Weekly payment reporting and payment run (run suggested payments, send remittances and post payments). ·Reconciliation of supplier statements received within purchase ledger. ·Credit control support.
- Accounts Payable
- Credit Control
- Purchase Ledger
Bank or payment details should not be provided when applying for a job. reed.co.uk is not responsible for any external website content. All applications should be made via the 'Apply now' button.Report this job