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Purchase Ledger Clerk

Employer
Adele Carr Financial Recruitment
Location
Chester, UK
Salary
Competitive
Closing date
Oct 23, 2019

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Due to a restructure my client is looking to recruit an experienced Purchase Ledger Clerk to join them on a temp basis. Job details: Take responsibility for the purchase order process including raising and coding all purchase orders. Match purchase orders to invoices and delivery notes and to ensure that any queries are addressed and invoice posted on to the system Ensure that all expense claims are checked, coded and input on to the system Ensure that all documents are approved by the relevant authorisation level Ensure that creditor statements are reconciled Produce due and overdue reports and decide on necessary payments Ensure that all invoices, expense forms and other documents are filed correctly Raise supplier payments. Responsible for the administration and reconciliation of petty cash Provide support to the Purchase ledger team leader, and wider finance team, as required. Person spec: Be available at short notice Have experience working within a similar role Strong IT Skills For further information on this or any of our vacancies, please call the Chester office today for a confidential discussion or alternatively forward your CV and cover letter. Due to the high level of interest that we generally receive for our advertised roles unfortunately we cannot always respond to each application. Therefore if you do not hear back from one of our experienced consultants you have not been shortlisted for this role. Please continue to check our website for any other accountancy roles which may be of interest to you

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