Skip to main content

This job has expired

Purchase Ledger Clerk

Employer
Adzuna UK
Location
Nottingham, UK
Salary
Competitive
Closing date
May 26, 2019

View more

Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Responsibilities:
Receipt and logging of invoices Financial coding of invoices Posting of invoices to the finance ledger Processing daily Bacs and cheque payment runs Liaising with suppliers on invoice queries Liaising with internal customers to resolve authorisation queries Accurate record keeping and document retention As part of the Finance team, you would be expected to have the following skills and experience: Previous purchase ledger experience in manufacturing. Must possess a 'can-do' attitude and be able to pick up new processes quickly and efficiently. Ability to build effective and engaging relationships across the immediate team and wider business contacts. The client is a leading manufacturing client based in North Nottingham. Competitive Salary plus benefits

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert