Purchase Ledger Clerk
- Employer
- Reed
- Location
- Bicester, UK
- Salary
- Competitive
- Closing date
- Aug 20, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Are you looking for a role as a Purchase Ledger Clerk? Would you like to work for an expanding, faced paced, multinational company? Reed Accountancy Oxfordshire are excited to be working with an ambitious company based on the outskirts of Bicester, to find the ideal candidate for a newly created role for a Purchase Ledger Clerk. The role will give you the opportunity to work in a young, dynamic finance team within a friendly corporate environment, for a competitive salary and great company benefits. As part of a large finance team, a number of your responsibilities will include:
• Inputting and scanning of invoices, ensuring approved in accordance with correct authorisation limits
• Printing invoices from major parts supplier portals and ensuring processed in a timely manner
• Ensuring the invoice inbox is emptied daily and all invoices processed
• Reconciling supplier statements promptly each month
• Assisting with supplier payment runs
• Ensuring payments made are promptly allocated
• Dealing with supplier and site queries
• Working to deadlines and assisting with month end tasks where necessary
• Processing of expenses The ideal candidate would have a proven track record within payables and a strong educational background. You will demonstrate a good attention to detail, good written and verbal communication skills as well as a positive and professional working attitude, with a desire to get stuck in and work as part of a team. If you think this is the ideal role for you, please do not hesitate to apply as soon as possible, as this role is immediately available.
• Inputting and scanning of invoices, ensuring approved in accordance with correct authorisation limits
• Printing invoices from major parts supplier portals and ensuring processed in a timely manner
• Ensuring the invoice inbox is emptied daily and all invoices processed
• Reconciling supplier statements promptly each month
• Assisting with supplier payment runs
• Ensuring payments made are promptly allocated
• Dealing with supplier and site queries
• Working to deadlines and assisting with month end tasks where necessary
• Processing of expenses The ideal candidate would have a proven track record within payables and a strong educational background. You will demonstrate a good attention to detail, good written and verbal communication skills as well as a positive and professional working attitude, with a desire to get stuck in and work as part of a team. If you think this is the ideal role for you, please do not hesitate to apply as soon as possible, as this role is immediately available.
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