Purchase Ledger Clerk
other jobs SF Recruitment
Added before 62 Days
- England,East Midlands,Leicestershire
- full-time
- £22,000 - £26,000 per annum
Job Description:
POSITION: Purchase Ledger Clerk
Full Time - 12 Month - Fixed Term Contract
LOCATION: Hinckley, Le10
SALARY: £22,000 - £26,000
OFFICE BASED
YOU WILL NEED TO BE IMMEDIATELY AVAILABLE OR HAVE SHORT A SHORT NOTICE PERIOD!
SF Recruitment are currently working with a brilliant business based in Leicester. This is an excellent opportunity to join a progressive & forward thinking business. As the Purchase Ledger Clerk, you will effectively and efficiently maintain and contribute to the day-to-day operation of the purchase ledger function.
Responsibilities may include:
- To undertake the processing of non-manual invoices and payments within the purchase to pay function.
- To ensure all payments are processed within agreed deadlines, including CHAPS and foreign journals
- To upload credit card statements
- To process self-bills invoices
- To ensure that all expenses are checked and processed within agreed deadlines
- To deal with all supplier queries efficiently
- To reconcile supplier statements in line with the agreed timetable
- To manage aged credit items and debits on the creditors ledger on a timely basis
If you are interested in this position and wish to be considered, please apply with your most up to date CV or alternatively email
Full Time - 12 Month - Fixed Term Contract
LOCATION: Hinckley, Le10
SALARY: £22,000 - £26,000
OFFICE BASED
YOU WILL NEED TO BE IMMEDIATELY AVAILABLE OR HAVE SHORT A SHORT NOTICE PERIOD!
SF Recruitment are currently working with a brilliant business based in Leicester. This is an excellent opportunity to join a progressive & forward thinking business. As the Purchase Ledger Clerk, you will effectively and efficiently maintain and contribute to the day-to-day operation of the purchase ledger function.
Responsibilities may include:
- To undertake the processing of non-manual invoices and payments within the purchase to pay function.
- To ensure all payments are processed within agreed deadlines, including CHAPS and foreign journals
- To upload credit card statements
- To process self-bills invoices
- To ensure that all expenses are checked and processed within agreed deadlines
- To deal with all supplier queries efficiently
- To reconcile supplier statements in line with the agreed timetable
- To manage aged credit items and debits on the creditors ledger on a timely basis
If you are interested in this position and wish to be considered, please apply with your most up to date CV or alternatively email
Job number 1477438
metapel
Company Details:
SF Recruitment
Company size: 100–249 employees
Industry: Recruitment Consultancy
Our friendly, experienced recruiters are trained to quickly identify the abilities and ambitions of candidates. We want to give our candidates the bes...