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Purchase Ledger Clerk

Employer
Accountancy Action
Location
St. Albans, UK
Salary
Competitive
Closing date
Nov 18, 2019

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
A rare opportunity has arisen to join an established business. Working in a high volume transaction environment you will be responsible for ensuring the accurate and timely processing of purchase invoices and expenses. Managing your own supplier accounts this role requires meticulous attention to detail coupled with excellent reconciliation and query resolution skills. You will be used to working in a busy environment and ensuring that deadlines are met. Key duties will include: Coding and processing purchase invoices/expenses Liaising with internal departments and suppliers to resolve queries Ensuring that invoices are authorised payment Supplier statement reconciliations Preparing weekly payment runs This is a great role for a seasoned Purchase Ledger Clerk who enjoys the challenge of working in a fast-paced environment.

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