Purchase Ledger Clerk
- Employer
- STORMX RECRUITMENT LIMITED
- Location
- UK
- Salary
- Competitive
- Closing date
- May 23, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
You need to sign in or create an account to save a job.
This is a great opportunity to join a well established, growing local business who are looking for a new addition to their Accounts department. The main responsibilities & skills: Sole responsibility of supplier accounts Processing invoices/credit notes on a daily basis An understanding of Stock Raising purchase orders
• Setting up new supplier accounts Answering emails and telephone calls Investigating & resolving queries Reconciling accounts on a monthly basis Chasing departments internally for invoices not returned from authorising Requesting copy invoices if needed Ensuring accounts are paid on time Processing the Bacs payments on a weekly basis Raising remittances Filing Helping whilst other team members are off Skills/Qualities Good spoken and written communication skills Having a tactful manner when dealing with suppliers Being able to work under pressure Being organised with a methodical approach Having the ability to work to deadlines
• Building relationships with suppliers Administrative & excel/computer skills This role will suit a candidate with solid Accounts Payable skills of between 2 - 3 years. If you are interested in working in the local area then please apply today Due to the anticipated high volume of applications we may receive for this advertisement, it is with regret that we may only be able to contact those applicants successful in being shortlisted. However, your application for this or any further roles, may mean that we are able to contact you when additional vacancies become available. Should you not want this to be the case, please feel free to contact us directly to ensure we are aware of your wishes. StormX Recruitment Ltd is an employment agency and employment business.
• Setting up new supplier accounts Answering emails and telephone calls Investigating & resolving queries Reconciling accounts on a monthly basis Chasing departments internally for invoices not returned from authorising Requesting copy invoices if needed Ensuring accounts are paid on time Processing the Bacs payments on a weekly basis Raising remittances Filing Helping whilst other team members are off Skills/Qualities Good spoken and written communication skills Having a tactful manner when dealing with suppliers Being able to work under pressure Being organised with a methodical approach Having the ability to work to deadlines
• Building relationships with suppliers Administrative & excel/computer skills This role will suit a candidate with solid Accounts Payable skills of between 2 - 3 years. If you are interested in working in the local area then please apply today Due to the anticipated high volume of applications we may receive for this advertisement, it is with regret that we may only be able to contact those applicants successful in being shortlisted. However, your application for this or any further roles, may mean that we are able to contact you when additional vacancies become available. Should you not want this to be the case, please feel free to contact us directly to ensure we are aware of your wishes. StormX Recruitment Ltd is an employment agency and employment business.
You need to sign in or create an account to save a job.
Get job alerts
Create a job alert and receive personalized job recommendations straight to your inbox.
Create alert