Purchase Ledger Clerk
- Employer
- Murphy & Son Ltd
- Location
- Nottingham, UK
- Salary
- Competitive
- Closing date
- Oct 15, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Purchase Ledger Clerk
Salary:
£18,000-£21,000 dependant on experience 37.5 hours per week (Monday to Friday) We're a busy and fast-growing company based in Old Basford, Nottingham and we are recruiting for a Purchase Ledger Clerk to join the Finance team to help ensure we deliver accurate and reliable financial information. Key
Responsibilities:
Processing high volumes if invoices, quickly and accurately matching to Purchase Orders and Goods Received. Reviewing system coding to ensure correct and appropriate Reconciling supplier statements on a monthly basis Ensuring suppliers are paid correctly and promptly Solving queries and disputed items Preparing payments runs as required Monthly close off purchase ledger as per deadlines About you: Experience of Sage 200 Great interpersonal and communications skills Organised; the volume of data requires very good organisational skills Accountable; takes responsibility for purchase ledger and workload. Bookkeeping / Purchase Ledger experience If you feel you have the skills, expertise and attitude for this interesting role then please apply today, by sending your application. Thanks for your time and we look forward to hearing from you.
Salary:
£18,000-£21,000 dependant on experience 37.5 hours per week (Monday to Friday) We're a busy and fast-growing company based in Old Basford, Nottingham and we are recruiting for a Purchase Ledger Clerk to join the Finance team to help ensure we deliver accurate and reliable financial information. Key
Responsibilities:
Processing high volumes if invoices, quickly and accurately matching to Purchase Orders and Goods Received. Reviewing system coding to ensure correct and appropriate Reconciling supplier statements on a monthly basis Ensuring suppliers are paid correctly and promptly Solving queries and disputed items Preparing payments runs as required Monthly close off purchase ledger as per deadlines About you: Experience of Sage 200 Great interpersonal and communications skills Organised; the volume of data requires very good organisational skills Accountable; takes responsibility for purchase ledger and workload. Bookkeeping / Purchase Ledger experience If you feel you have the skills, expertise and attitude for this interesting role then please apply today, by sending your application. Thanks for your time and we look forward to hearing from you.
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