Purchase ledger clerk
- Employer
- Howarth Morris Ltd
- Location
- UK
- Salary
- Competitive
- Closing date
- Aug 18, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Purchase Ledger Clerk My client in Wythenshawe, a highly reputable business, with a turnover of £230million are looking for an enthusiastic purchase ledger clerk to join their large team of 22. Reporting into the Purchase ledger manager you will receive on the job training and will sit in their Resale team. This is a great opportunity for you if you want to experience working in a large organisation but without the corporate feel. As a permanent member of the team you will receive flexible working hours, 5% pension contribution and free parking but the office is also based opposite a tram stop. Purchase ledger Duties:
• Timely processing of supplier invoices
• Investigation of discrepancies on invoices Prioritisation of workload to achieve agreed targets
• Resolve any problematic accounts and flag these as a matter of priority
• Liaise monthly with Suppliers to ensure resolution of all queries and set up meetings with those who do not comply
• Attend Monthly meetings with Line Manager to give updates on all accounts and discuss any problems which may require assistance or any training required.
• Statement reconciliations
• Create and Develop relationships with internal and external customers
• Provide cover for absentee team members.
• Matching purchase orders to purchase invoices Purchase ledger Requirements:
• Excellent communication skills
• Previous experience in a similar role
• Intermediate excel skills
• Target driven
• Analytical mind-set
• Team player If this sounds like you then I want to hear from you Please give Katy Howarth Morris a call on and apply now
• Timely processing of supplier invoices
• Investigation of discrepancies on invoices Prioritisation of workload to achieve agreed targets
• Resolve any problematic accounts and flag these as a matter of priority
• Liaise monthly with Suppliers to ensure resolution of all queries and set up meetings with those who do not comply
• Attend Monthly meetings with Line Manager to give updates on all accounts and discuss any problems which may require assistance or any training required.
• Statement reconciliations
• Create and Develop relationships with internal and external customers
• Provide cover for absentee team members.
• Matching purchase orders to purchase invoices Purchase ledger Requirements:
• Excellent communication skills
• Previous experience in a similar role
• Intermediate excel skills
• Target driven
• Analytical mind-set
• Team player If this sounds like you then I want to hear from you Please give Katy Howarth Morris a call on and apply now
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