Purchase Ledger
- Employer
- Oasis Personnel
- Location
- Milton Keynes, UK
- Salary
- Competitive
- Closing date
- Jul 18, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Purchase Ledger Vacancy - Permanent - Milton Keynes MK14 Purpose of Role: The ideal candidate must have had previous experience in a purchase ledger environment. Previous experience in high volumes of manual invoice processing would be beneficial. Key
Responsibilities:
Input purchase ledger invoices, credit notes, debit notes etc onto the computer system Matching supplier invoices to purchase orders and delivery notes Approving for payment authorised invoices, credit notes, debit notes etc Reconciliation's of supplier's balances with suppliers statements Weekly payment runs. Individual payments as required Ensuring that the supplier queries are progressed to resolution on a timely basis All aspects of supplier liaison including any query letters to be sent to suppliers Notify the Financial Controller of all court summons issued against the company Setting up new accounts and amending existing accounts on the Purchase ledger General Administration duties to include filing and sending emails Generally assist and support the 'Accounts Team' as required with commercial, accounting and administration matters Any other duties as required by the 'Purchase Ledger Team' and the 'Accounts Team' Person Specification: Essential Skills: A high level of attention to detail and accuracy Process oriented with the ability to see a task through to completion. A team player who works effectively with others. Hours of work: 8.30am - 5.00pm (Monday - Friday) If you are interested, please get in touch ASAP or if this is not the exact role you are searching for please do not hesitate to contact me directly to discuss other opportunities.
Responsibilities:
Input purchase ledger invoices, credit notes, debit notes etc onto the computer system Matching supplier invoices to purchase orders and delivery notes Approving for payment authorised invoices, credit notes, debit notes etc Reconciliation's of supplier's balances with suppliers statements Weekly payment runs. Individual payments as required Ensuring that the supplier queries are progressed to resolution on a timely basis All aspects of supplier liaison including any query letters to be sent to suppliers Notify the Financial Controller of all court summons issued against the company Setting up new accounts and amending existing accounts on the Purchase ledger General Administration duties to include filing and sending emails Generally assist and support the 'Accounts Team' as required with commercial, accounting and administration matters Any other duties as required by the 'Purchase Ledger Team' and the 'Accounts Team' Person Specification: Essential Skills: A high level of attention to detail and accuracy Process oriented with the ability to see a task through to completion. A team player who works effectively with others. Hours of work: 8.30am - 5.00pm (Monday - Friday) If you are interested, please get in touch ASAP or if this is not the exact role you are searching for please do not hesitate to contact me directly to discuss other opportunities.
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