Purchase Ledger Clerk
other jobs Tony Alan Recruitment Ltd
Added before 3 Days
- England,South East,West Sussex,Crawley
- Full Time, Permanent
- Salary negotiable
Job Description:
Full job descriptionPurchase Ledger Clerk
Permanent
Based in Crawley with parking (3 days in the office and 2 days at home)
Ref: TA71893
Tony Alan Recruitment currently has an exciting job opportunity for a Purchase Ledger Clerk to join a well known, international business in the Crawley area on a permanent.
You will be responsible for the coordination of accounts payable activity within a certain area of the business and engage with internal and external contacts to ensure a premium service is being delivered.
Your duties will include:
*Processing and coding of invoices
*Delivery of service level agreements and timeline
*Active stakeholder management (internal and external)
*Supplier onboarding
*Supplier statement reconciliations
*Payment management including setup and maintenance of Direct Debit, Standing Orders etc
*Correct application of VAT and other tax treatments is necessary
*Approval and payments of invoices
Key requirements:
*Experience of working within a similar position is essential
*Exceptional communications skills and comfortable in building relationships
*Good IT skills, particularly Excel
If you feel that you would be suitable for this position then please apply with your CV.
REFER A FRIEND SCHEME: If you refer a candidate to us and they are placed you will be eligible for a cash reward!
Due to the high number of CV’s we receive we are unable to respond to all applications therefore if you have not heard from us within 10 days please assume you are unsuccessful in this instance.
Permanent
Based in Crawley with parking (3 days in the office and 2 days at home)
Ref: TA71893
Tony Alan Recruitment currently has an exciting job opportunity for a Purchase Ledger Clerk to join a well known, international business in the Crawley area on a permanent.
You will be responsible for the coordination of accounts payable activity within a certain area of the business and engage with internal and external contacts to ensure a premium service is being delivered.
Your duties will include:
*Processing and coding of invoices
*Delivery of service level agreements and timeline
*Active stakeholder management (internal and external)
*Supplier onboarding
*Supplier statement reconciliations
*Payment management including setup and maintenance of Direct Debit, Standing Orders etc
*Correct application of VAT and other tax treatments is necessary
*Approval and payments of invoices
Key requirements:
*Experience of working within a similar position is essential
*Exceptional communications skills and comfortable in building relationships
*Good IT skills, particularly Excel
If you feel that you would be suitable for this position then please apply with your CV.
REFER A FRIEND SCHEME: If you refer a candidate to us and they are placed you will be eligible for a cash reward!
Due to the high number of CV’s we receive we are unable to respond to all applications therefore if you have not heard from us within 10 days please assume you are unsuccessful in this instance.
Job number 3931540
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Company Details:
Tony Alan Recruitment Ltd
Tony Alan Recruitment is an Accountancy, Finance, Commercial and Analytical specialist recruitment company that provides innovative recruitment soluti...