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Purchase Ledger Clerk

Employer
Brook Street
Location
Romford, UK
Salary
Competitive
Closing date
Jun 17, 2019

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
My client are a family owned and run building services contractor with an annual turnover of more than £100 million. Supported by their specialist sub-brands, They continue to set the standard across a diverse range of industry sectors both in the UK and across Europe. My client are looking for a Purchase Ledger Clerk The ideal candidate will be proficient on excel, fast, and accurate with the ability to enter around 150 invoices per day " Daily registering of supplier invoices on to COINs " Daily posting of nominal invoices on to COINs " Obtaining POD`s (Proof Of Delivery) notes and matching supplier invoices to PO`s (Purchase Orders) " Filing of invoices (electrically and paper based) " Seeking authorisation of invoices where required. " Assist Purchase Ledger and Sub Contractor Clerks as required. " Provide absence cover for Purchase Ledger Clerk. " Perform any other tasks, duties and responsibilities appropriate to your position and any other reasonable duties specifically assigned to you. It's not just the company that is recognised for its achievements. Individuals are too. Hard work doesn't go unnoticed here, My client recognises and rewards such individuals as well as providing opportunities for all with work benefits such a pension scheme, training, education and more.

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