Purchase Ledger
- Employer
- Paul Mitchell Associates
- Location
- Loughborough, UK
- Salary
- Competitive
- Closing date
- Oct 23, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Accounts Payable. Our client company based in North Leicester requires an accounts Payable/Purchase ledger clerk to join their team on a temporary ongoing basis. You will ideally have at least 1 year solid purchase ledger experience and be a good team player. The job will involve the following; Processing all purchase supplier invoices and refunds (credit notes) accurately Analyse purchases by expense type Ensure correct treatment of VAT on expense invoices Setup and maintain supplier accounts Reconcile supplier accounts and handle queries Prepare payment runs (BACS,CHAPS etc) Sending out remittance advices Process credit card statements Create spreadsheet using Excel Maintain the purchase order system Reconciliation off all Purchase ledger European Intercompany balances In return, my client offers a fantastic working environment with a firm who really cares for its staff. For further information, please contact Neil on 0116 2549404. Paul Mitchell Associates is acting as an Employment Business in relation to this vacancy. By applying to this vacancy you are consenting to Paul Mitchell Associates contacting you and processing your data in line with our Privacy Policy under GDPR (General Data Protection Regulations). If you do not consent to Paul Mitchell Associates contacting you and processing your data in line with GDPR please DO NOT apply. For further information relating to our Privacy Policy please visit our website.
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