Purchase Ledger
- Employer
- Reed Accountancy
- Location
- Welwyn Garden City, UK
- Salary
- Competitive
- Closing date
- Apr 18, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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My client based in Welwyn Garden City is looking for a Purchase Ledger Clerk on a temporary bases with a Chance of going permanent. I have worked with this company for a number of years and they are a company that like to progress within. Lovely team and environment Purchase Ledger CIS is desired not essential. 40 hours per week,
• Liaising with relevant supplier colleagues to action/process supplier invoices accurately and in a timely manner in line with authority levels and segregation of duties.
• Develop strong relationships with suppliers to facilitate query resolution.
• Supplier contact and development - briefing suppliers to ensure they fully understand how we are to be invoiced and that purchase orders are necessary for approval.
• Run exception reports & take responsibility for resolution of issues with both suppliers
• Raising timely requests for Master Data changes obtaining appropriate authorisation.
• Participate fully in the month end process in relation to suppliers to deliver timely and accurate financial information
• Accountable for reconciling all supplier accounts to statements in a timely manner and resolving any queries.
• Key suppliers to be identified and reconciled on a monthly basis.
• Bringing all potential risks to the immediate attention of the Finance Operations Manager. Reed Specialist Recruitment Limited is an employment agency and employment business
• Liaising with relevant supplier colleagues to action/process supplier invoices accurately and in a timely manner in line with authority levels and segregation of duties.
• Develop strong relationships with suppliers to facilitate query resolution.
• Supplier contact and development - briefing suppliers to ensure they fully understand how we are to be invoiced and that purchase orders are necessary for approval.
• Run exception reports & take responsibility for resolution of issues with both suppliers
• Raising timely requests for Master Data changes obtaining appropriate authorisation.
• Participate fully in the month end process in relation to suppliers to deliver timely and accurate financial information
• Accountable for reconciling all supplier accounts to statements in a timely manner and resolving any queries.
• Key suppliers to be identified and reconciled on a monthly basis.
• Bringing all potential risks to the immediate attention of the Finance Operations Manager. Reed Specialist Recruitment Limited is an employment agency and employment business
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