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Purchase Ledger Clerk

Employer
Recruiterlink
Location
London, UK
Salary
Competitive
Closing date
Jul 9, 2019

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Our client seeks to recruit a Purchase Ledger Clerk to strengthen their existing accounts team based at head office in Barking, Essex. This is a business that has grown significantly throughout its years in business and has a strong client base. As Purchase Ledger Clerk, you will be based at head-office in Essex, responsible for providing Purchase Ledger support to the finance team. Main duties include, but not limited to: - Review and verify invoices and cheque requests - Excellent and experienced telephone manner with an accounts payable capacity - Sort, code, match, prepare for payment, and file invoices - Research and resolve invoice discrepancies and issues - Liaise with the Buying Department - Prepare and perform cheque runs - Post transactions to journals, ledgers and other records - Reconcile accounts payable transactions - Prepare analysis for accounts - Monitor accounts to ensure payments are up to date - Maintain vendor files - Correspond with vendors and respond to inquiries - Job costing experience would be an advantage We will be screening applicants on the following criteria: - Experience in an accounts payable role - Knowledge of general accounting procedures - Knowledge of relevant accounting software (Easybuild would be an advantage but by no means essential) - Proficient in data entry and management - Proficient user of Microsoft Office, specifically Excel A competitive remuneration package is on offer for the suitable candidate. If interested, please click below to submit your CV By applying for this role you accept the Recruiterlink terms and conditions that can be found on our website and agree to receive email notification of other suitable jobs

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