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Purchase Ledger Clerk

Employer
JA Stott Carpentry Ltd
Location
Ruislip, UK
Salary
Competitive
Closing date
May 26, 2019

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
We are looking for a person to oversee the entire Purchase Ledger function for our construction industry business. Working in a small but busy environment in a team of 3, your duties will include; Check and code supplier invoices Prepare and make BACS payments Obtain approval for payments Set up new supplier accounts and maintain existing account details Reconcile supplier statements First point of contact for all relevant PL enquiries (calls and email) Data entry File invoices, orders and delivery notes Post credit card entries and reconcile balances Complete and return National Statistics Surveys General office duties including telephone calls and emails, filing and administrative tasks Expectations: Previous experience in a similar role Good knowledge of Microsoft Office software including Excel Good communication skills Good literacy and numeracy skills Proactive and attention to detail Good awareness of deadlines and prioritising work accordingly This job offers a study package to the right candidate after 12 months. (terms apply) This job was originally posted as www.totaljobs.com/job/86400335

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