Purchase Ledger Clerk

Posted 10 April by Page Personnel Finance Easy Apply

Our client is looking to recruit a purchase ledger clerk

Client Details

Our client is a market leader based in Dumfries

Description

The role will entail but not be exclusive to:

  • Processing supplier invoices onto AP ledger in a timely fashion in compliance with financial policies & procedures
  • Preparing payments & upload them to banking system
  • Allocating cash payments made to AP ledger where necessary
  • Notifying payees by email of remittances for certain payments
  • Performing supplier statement reconciliation
  • Other duties as may be assigned

Profile

The successful candidate will have to have had experience in a similar type position. The need to drive is incredibly important due to the location of our clients office

Job Offer

A great opportunity in a fantastic organisation

Reference: 34864064

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