Purchase Ledger Clerk

Posted 4 April by Reed Accountancy
We are actively seeking a Purchase Ledger Clerk for a highly reputable company in the Deeside area. This is a fantastic opportunity to join a very successful and growing business on a permanent basis. The role offers genuine opportunities for career development.

The main duties include:

- All invoices are to be dealt with on a daily basis and invoices received in the post should be sorted and batched for scanning.
- Batches are scanned onto the system and basic details entered.
- Material invoices are matched to deliveries recorded on the system by Site Managers and directed to Purchasing Managers for price checking and authorisation where applicable.
- Overhead invoices are matched to deliveries recorded through our purchase ordering system to be authorised by the appropriate department.
- Deliveries not recorded will involve requests for proof of delivery from suppliers.
- A mid month and month end payment run is to be produced for payments due.
- Supplier Statement Reconciliation’s are to be done on a monthly basis and reconciling items investigated and actioned.
- Supplier queries to be dealt with as they arise in a timely fashion.

Our client is looking for someone who has:

Purchase Ledger experience
Good interpersonal & IT skills

Benefits include:

Annual bonus
Free parking
24 days holiday plus Bank Holidays, rising with service
Pension
Healthcare

Apply on line now or email your CV to glenn.fyfe@reedglobal.com, or call Glenn Fyfe on 01244 408 790 for more details.

Reed Specialist Recruitment Limited is an employment agency and employment business

Application question

Do you have Purchase Ledger experience?

Reference: 34824257

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