Purchase Ledger Clerk
- Employer
- Search Consultancy
- Location
- Leeds, UK
- Salary
- Competitive
- Closing date
- Oct 14, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Purchase Ledger Clerk A brilliant opportunity for a Purchase Ledger to join a rapidly growing business in Leeds.
Salary:
21K Position: Permanent
Location:
Leeds Hours: 8:30 17: Perks: \ 26 holidays \ Free parking \ 3 % pension Duties &
Responsibilities:
\ Invoice processing, including coding and matching supplier invoices to purchase and delivery where necessary, and check for authorisation. \ Posting invoices to the ledgers. \ Dealing directly with suppliers to obtain relevant information and resolve any queries. \ Investigate and resolve client queries. \ Credit card reconciliation, including nominal analysis, VAT extraction and the production of the month end journal. \ Processing intercompany purchase ledger invoices to Sage, matching invoices to goods booked in, and dealing with any subsequent queries. \ Zero value and expense issue analysis. \ Responsible for the daily invoice automation. \ Other ad hoc duties including incoming/outgoing post and switch board (on a rota basis). Personal Specification: \ Keen interest in accountancy and the desire to learn \ Ability to multi task \ Motivation and determination to succeed. \ Able to work in a busy office environment. \ Numerically confident. \ Clear and confident communicator, both verbally & written. \ Professional approach to clients. \ A flexible/adaptable approach to work. \ Highly organised. \ Selfstarter, able to work with minimal supervision. \ Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.
Salary:
21K Position: Permanent
Location:
Leeds Hours: 8:30 17: Perks: \ 26 holidays \ Free parking \ 3 % pension Duties &
Responsibilities:
\ Invoice processing, including coding and matching supplier invoices to purchase and delivery where necessary, and check for authorisation. \ Posting invoices to the ledgers. \ Dealing directly with suppliers to obtain relevant information and resolve any queries. \ Investigate and resolve client queries. \ Credit card reconciliation, including nominal analysis, VAT extraction and the production of the month end journal. \ Processing intercompany purchase ledger invoices to Sage, matching invoices to goods booked in, and dealing with any subsequent queries. \ Zero value and expense issue analysis. \ Responsible for the daily invoice automation. \ Other ad hoc duties including incoming/outgoing post and switch board (on a rota basis). Personal Specification: \ Keen interest in accountancy and the desire to learn \ Ability to multi task \ Motivation and determination to succeed. \ Able to work in a busy office environment. \ Numerically confident. \ Clear and confident communicator, both verbally & written. \ Professional approach to clients. \ A flexible/adaptable approach to work. \ Highly organised. \ Selfstarter, able to work with minimal supervision. \ Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.
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