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Purchase Ledger Clerk

Posted 4 April by Radley Green Easy Apply Ended

Radley Green are working on behalf of a well known brokerage who are looking for an ambitious purchase ledger clerk to join their team on a permanent basis. This business offers progression and in the longer term will also offer study support. If you have a minimum of 1 years experience and you are looking to work for an establish business operating in the FS world then please get in touch.

Key Responsibilities:

* Opening of post and scanning of invoices, recording expense reports received.

* Process and check in a timely and accurate fashion, a high volume of supplier invoices and credit notes;

* Analyse purchases by expense type (coding invoices);

* Reconcile invoices to purchase orders;

* Obtain invoice authorisation;

* Account for the correct treatment of tax for invoices;

* Deal with queries on a daily basis and build relationships with internal and external customer;

* Weekly review of Aged Creditors report, including follow up on invoices notes on the invoice hold report;

* Preparation of weekly payment runs;

* Filing and archiving of expenses and other documentation; *

Radley Green acts as an employment agency for permanent roles and an employment business for temporary roles.

Reference: 34828477

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