Purchase Ledger Clerk
other jobs Command Recruitment
Added before 57 Days
- England,South East,Kent
- full-time
- £26,000 - £27,000 per annum
Job Description:
Purchase Ledger Clerk
A well-established and fast-paced business is now looking to recruit a Purchase Ledger Clerk.
This is a role within this growing organisation. Working in an account team of 18 staff.
Basic Salary Starting at £26-27,000 Dependant on Experience, Monday to Friday, Great Facilities.
Main Purpose of Role:
Purchase Ledger, Match, Batch and Code Invoices and support all aspects of the Accounts function within the company. Including banking and allocation of receipts, and reconciliation. Ensuring all payments are received and processed in line with company standards.
Key Responsibilities and Duties:
* Process accounts paperwork daily and distributed it to relevant managers for authorisation.
* Ensure supplier’s invoices are promptly processed following deadlines and company procedures in respect of authorisation.
* Reconcile all supplier’s statements monthly, request copies of outstanding invoices, and make payments following agreed payment terms.
* Ensure all receipts are accurately recorded, processed, and banked according to company procedures.
* Process all credit references for new customers following company procedures.
* Produce client’s statements each month and ensure these are sent to them within 24 hours.
* File records daily to ensure ease of access when required.
* Provide information to the dealer accountant regarding any problems that might adversely affect monthly accounts production.
Good progression and prospects within a growing company.
A well-established and fast-paced business is now looking to recruit a Purchase Ledger Clerk.
This is a role within this growing organisation. Working in an account team of 18 staff.
Basic Salary Starting at £26-27,000 Dependant on Experience, Monday to Friday, Great Facilities.
Main Purpose of Role:
Purchase Ledger, Match, Batch and Code Invoices and support all aspects of the Accounts function within the company. Including banking and allocation of receipts, and reconciliation. Ensuring all payments are received and processed in line with company standards.
Key Responsibilities and Duties:
* Process accounts paperwork daily and distributed it to relevant managers for authorisation.
* Ensure supplier’s invoices are promptly processed following deadlines and company procedures in respect of authorisation.
* Reconcile all supplier’s statements monthly, request copies of outstanding invoices, and make payments following agreed payment terms.
* Ensure all receipts are accurately recorded, processed, and banked according to company procedures.
* Process all credit references for new customers following company procedures.
* Produce client’s statements each month and ensure these are sent to them within 24 hours.
* File records daily to ensure ease of access when required.
* Provide information to the dealer accountant regarding any problems that might adversely affect monthly accounts production.
Good progression and prospects within a growing company.
Job number 1487781
metapel
Company Details:
Command Recruitment
Company size: 5–9 employees
Industry: Motoring
COMMAND RECRUITMENT Conceived from ideals of old fashioned values and service and assisted by modern technology, our mission is to attract and retain ...