Purchase Ledger Clerk
- Employer
- Kemp Recruitment Ltd
- Location
- Northumberland, UK
- Salary
- Competitive
- Closing date
- Oct 17, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Job Role: Purchase Ledger Clerk
Location:
Rochester, Kent Annual
Salary:
£20,000 - £23,000 DOE Working Hours: 08:00 - 16:30 or 09:00 - 17:30 Monday - Friday My client, a large and very well established transport business with locations across the UK is actively seeking to employ a purchase ledger clerk to work on a full time / permanent basis at their depot in Rochester. Reporting into a Financial Controller, you will be responsible for processing a high volume of invoices, dealing with internal queries, matching, batching and coding invoices, supplier account reconciliations. In addition, you will be preparing for payment runs and reporting on purchase ledger activity on a weekly basis. You will need to have a prior working knowledge of a purchase ledger function and be adept at using accounts packages, additionally having the ability to process data at a fast and accurate rate is highly advantageous. To be a considered for our Rochester based client, you will need to have experience in high volume purchase ledger processing and be flexible in your approach to working in a busy finance function. To make an application for this role, send a copy of your current CV via this advert or call Gary on (BT Local Call Charge Rate) for further information.
Location:
Rochester, Kent Annual
Salary:
£20,000 - £23,000 DOE Working Hours: 08:00 - 16:30 or 09:00 - 17:30 Monday - Friday My client, a large and very well established transport business with locations across the UK is actively seeking to employ a purchase ledger clerk to work on a full time / permanent basis at their depot in Rochester. Reporting into a Financial Controller, you will be responsible for processing a high volume of invoices, dealing with internal queries, matching, batching and coding invoices, supplier account reconciliations. In addition, you will be preparing for payment runs and reporting on purchase ledger activity on a weekly basis. You will need to have a prior working knowledge of a purchase ledger function and be adept at using accounts packages, additionally having the ability to process data at a fast and accurate rate is highly advantageous. To be a considered for our Rochester based client, you will need to have experience in high volume purchase ledger processing and be flexible in your approach to working in a busy finance function. To make an application for this role, send a copy of your current CV via this advert or call Gary on (BT Local Call Charge Rate) for further information.
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