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Purchase Ledger Clerk

Employer
EllisKnight International Recruitment
Location
Slough, UK
Salary
Competitive
Closing date
Nov 13, 2019

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Ellisknight are working with a fantastic organisation who are based in Slough. We are seeking an Accounts Payable clerk to join them on a permanent basis. This is a great opportunity to work as part of a fantastic team who have recently been though a large change and they have restructured the team to give new employees more opportunities. Preparing Purchase Ledger Invoices for BACS and Cheque Payment Runs Printing of incoming invoices through the email system. Matching Delivery notes Hire sheets and Credit notes to Invoices. Chasing for Proof of Deliveries from suppliers and checking authorisation levels. Distributing and Tracking the Process of Invoices on the Accounts system Coding / Posting E-Procurement and E-Finance Invoices Scanning documents onto the Shared database including input and retrieval of information Dealing with Suppliers reminder letters and telephone queries daily Dealing with Queries for Procurement Invoices and Liaising with suppliers and the Buying Department to resolve issues Ensuring all queries are logged and updated regularly onto the system Producing a monthly spreadsheet of outstanding invoices to the Buying Department

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