Purchase Ledger Clerk
Assisting with the processing of supplier invoices ensuring that all invoices are processed effectively and accurately, also accounting for the correct treatment of VAT and CIS deductions. Ensuring that all purchase invoice transactions are appropriately approved, coded and input onto the accounts payable system Dealing with any accounts payable issues and invoices as they arrive. Assisting with the preparation and processing of electronic payments and all necessary approvals Setting up new suppliers according to the company policy and to forward information to the relevant department for completion and approval. Working with department managers and the Senior Management Team to ensure that invoices are approved in a timely manner and that any queries or problems are resolved promptly. Reconciling supplier statements and dealing with any issues that may arise from them. Key Requirements and Preferences: Experience working within purchase ledger/accounts payable Experience working to targets In return you'll receive: A market leading salary of £21,000 - £23,000 25 days holiday plus stat, increasing each year of employment Working in state of the art modern offices. If you are interested in finding out about this exciting Purchase Ledger opportunity, click 'apply now'. Chase and Holland acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. We specialise in Finance, Supply Chain, HR and IT recruitment and comfortably service Yorkshire, Derbyshire, Nottinghamshire, Leicestershire, Staffordshire and Lincolnshire marketplaces.