Purchase Ledger Clerk

Posted 5 April by Sharp Consultancy Easy Apply

Purchase Ledger Clerk

Main duties
*Coding purchase invoices to relevant codes within GL and processing them on the system.
*Checking and reconciling supplier statements.
*Reconciling delivery notes to invoices and purchase orders.
*Preparing fortnightly payment runs and paying suppliers by BACS or cheque.
*Creating new supplier accounts and maintaining up to date details on existing accounts.
*Filing invoices and statements.
*Processing staff expenses.

Ideally you will have
*A strong background in purchase ledger
*Good IT skills.

£18,000 to £19,000 on salary.

AAT study support if wanted for the right candidate.
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 25 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website www.sharpconsultancy.com for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.

Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within seven days please note that on this occasion your application has not been successful.

Reference: 34834126

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