Purchase Ledger & Accounts Payable Clerks REQUIRED
- Employer
- Paul Mitchell Associates
- Location
- Leicestershire, UK
- Salary
- Competitive
- Closing date
- Mar 18, 2019
View more
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Calling ALL Purchase Ledger / Accounts Payable clerks WE NEED YOU We've clients all over Leicestershire from Ashby & Coalville through to Loughborough, Hinckley and Wigston that are looking for experienced staff, this could be your next perfect job Roles available from £16,000 to £22,000, both Permanent and Temporary roles available. Get in touch with Paul Mitchell Associates now to discuss your next move. The roles vary on a company by company basis, with many offering great progression paths and additional duties on the standard AP tasks. Processing all purchase supplier invoices and refunds (credit notes) accurately Analyse purchases by expense type Ensure correct treatment of VAT on expense invoices Setup and maintain supplier accounts Reconcile supplier accounts and handle queries Prepare payment runs (BACS,CHAPS etc) Sending out remittance advices Process credit card statements Create spreadsheet using Excel Maintain the purchase order system Reconciliation off all Purchase ledger European Intercompany balances Get in touch now to discuss further or simply apply with your CV and we'll call you. Paul Mitchell Associates is acting as an Employment Agency in relation to this vacancy. By applying to this vacancy you are consenting to Paul Mitchell Associates contacting you and processing your data in line with our Privacy Policy under GDPR (General Data Protection Regulations). If you do not consent to Paul Mitchell Associates contacting you and processing your data in line with GDPR please DO NOT apply. For further information relating to our Privacy Policy please visit our website.
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