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Purchase Ledger Clerk

Employer
TATE
Location
Nottingham, UK
Salary
Competitive
Closing date
Feb 8, 2019

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
An incredible opportunity for a permanent, full time (37.5 hours per week) Purchase Ledger Clerk to join a brilliant company based in Nottingham. Job Purpose To be part of the team responsible for maintaining an efficient and accurate Accounting Payable Function. Duties and Responsibilities To manage and maintain all documentation in a timely manner Ensure all invoices and credit notes are correctly coded both nominal and VAT, authorised and paid within creditors time restrictions Resolve AP transactions in SAP cockpit Reconcile and update supplier statements, liaise, negotiate, retain copy invoices when necessary and ensure information is maintained Prepare Payment reconciliations Preparation of mid-month and month end BACS payment run Dealing with queries and resolving Other ad-hoc duties as required. Skills / Attributes Required Previous experience in an Accounts position Experience of SAP and Epicor is an advantage, not essential Good organisation and administrative skills Excellent attention to detail Good communication skills and excellent knowledge of all Microsoft packages including Word, Excel and Outlook and VLOOKUP's Self-motivated and have a strong and flexible attitude towards work Able to work under pressure Ability to work as part of a team and also on own initiative. To apply, please click below. Tate is acting as an Employment Agency in relation to this vacancy

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