Working as part of the large finance team, assisting in managing a high volume purchase ledger function and reporting directly to the Finance Manager.
Purchase Ledger Clerk Duties & Responsibilities:
*Managing a high volume of Purchase Ledger
*Processing automated cheque runs
*Matching invoices to purchase orders
*Supplier Statement Reconciliations
*Liaising with suppliers
*Dealing with invoice and supplier queries
*Processing expenses and credit card statements
*Processing debit notes
*Dealing with Foreign invoices and passing over for payment
*Managing the invoice discounting process
To be considered for this role you MUST have the following skills or attributes:
*At least 1 years experience in Purchase Ledger
*Good team player
*Organised and hard working
*Experience of working with foreign invoices
*Knowledge of computerised accounting packages
If you meet the criteria for this role, and are interested in being put forward please do not hesitate to apply or contact me to discuss.
Elevation Accountancy & Finance focuses on the recruitment of talented Accountancy and Finance professionals across all levels, from entry level trainees through to post qualified accountants.
- purchase ledger
- accounts payable