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Purchase Ledger Clerk

Employer
Reed
Location
Milton Keynes, UK
Salary
Competitive
Closing date
Jun 18, 2019

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Reed are currently working alongside an amazing firm of chartered accountants who are looking for an experienced purchase ledger clerk to join their Milton Keynes team on a temporary basis. Your responsibilities are but not limited to: Process all supplier invoices via the SAP system in a timely manner. Log unauthorised invoices as purchase orders via SAP system in a timely manner and distribute to the relevant offices for authorisation. Weekly review of purchase order listing and chase outstanding invoices as required Provision of purchase analysis as requested Processing of weekly foreign payment run. Monthly review of supplier accounts, resolving queries, obtaining invoices and matching of payments. Filing of invoices, payment runs, etc Sort and distribute the post within the department. Processing of twice monthly payment runs via BACS and cheques and ad hoc payments throughout the month. Essential requirements: Good knowledge of purchase ledger systems IT Literate Good knowledge of VAT Preferred requirements: Knowledge of SAP The hours of work will be 08:30 - 17:00 Monday to Friday. The pay rate will be between £10-£13, depending on experience. If you are interested in the role please e-mail your CV to

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