Purchase Ledger Clerk role
other jobs Galaxy Personnel
Added before 55 Days
- England,East of England,Suffolk,Ipswich
- full-time
- Competitive salary
Job Description:
Role – Purchase Ledger Clerk
Location – Mildenhall, Suffolk
Working hours – Monday to Friday – Full time hours
Salary – Up to £26,000 per annum
Capacity of role – Permanent position
Our client is a reputable company who is looking to add to their accounts team with a Purchase Ledger Clerk.
This is a great opportunity to join a growing and forward thinking business. This role is offering an immediate start for the right candidate.
Main duties will include –
Process invoices in a timely and efficient manner
Matching purchase orders to invoices and GRN’s as appropriate
Process employee expenses in line with company policy
Investigate purchase ledger related queries with suppliers and the relevant internal department, to ensure any delay in processing invoices is kept to a minimum
Reconcile supplier statements
Prepare & process supplier payment runs and email remittance advices
Filing of purchase invoices & supplier statements
Assist with month-end processing
Regularly review the aged creditors reports to ensure accuracy of the purchase ledger
Candidate attributes -
• A working knowledge of purchase ledger is essential
• No formal qualifications required
• Accounting skills desirable
• Good level of English and Maths
• Good Excel skills
Please apply for this role with a CV to Gemma at or call (01842) 820409 for more information
Skills:
Accounts, Purchase Ledger, Payment runs, Expenses, Reconciliation, Invoicing
Keywords:
Accounts, Purchase Ledger, Payment runs, Expenses, Reconciliation, Invoicing
Location – Mildenhall, Suffolk
Working hours – Monday to Friday – Full time hours
Salary – Up to £26,000 per annum
Capacity of role – Permanent position
Our client is a reputable company who is looking to add to their accounts team with a Purchase Ledger Clerk.
This is a great opportunity to join a growing and forward thinking business. This role is offering an immediate start for the right candidate.
Main duties will include –
Process invoices in a timely and efficient manner
Matching purchase orders to invoices and GRN’s as appropriate
Process employee expenses in line with company policy
Investigate purchase ledger related queries with suppliers and the relevant internal department, to ensure any delay in processing invoices is kept to a minimum
Reconcile supplier statements
Prepare & process supplier payment runs and email remittance advices
Filing of purchase invoices & supplier statements
Assist with month-end processing
Regularly review the aged creditors reports to ensure accuracy of the purchase ledger
Candidate attributes -
• A working knowledge of purchase ledger is essential
• No formal qualifications required
• Accounting skills desirable
• Good level of English and Maths
• Good Excel skills
Please apply for this role with a CV to Gemma at or call (01842) 820409 for more information
Skills:
Accounts, Purchase Ledger, Payment runs, Expenses, Reconciliation, Invoicing
Keywords:
Accounts, Purchase Ledger, Payment runs, Expenses, Reconciliation, Invoicing
Job number 1495751
metapel
Company Details:
Galaxy Personnel
Galaxy Personnel combine flexible and innovative solutions with an open and honest management style. We offer a range of services where flexible solut...