Purchase Ledger Clerk
- Employer
- SF Recruitment
- Location
- Nottinghamshire, East Midlands, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Sep 26, 2024
View moreView less
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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PURCHASE LEDGER CLERK
£13 P/H
FULL TIME, TEMPORARY
SOUTH NOTTNGHAMSHIRE, NG11
SF Recruitment is recruiting for an excellent business based in the South Nottinghamshire area who are looking for a Temporary Purchase Ledger Clerk on a full time basis. Our client boasts a friendly and welcoming team and an open plan, modern working environment for the successful candidate. If you are an experienced Accounts Professional, in particular with Sales and Purchase Ledger experience, seeking a fantastic challenge this could be the ideal role for you.
Responsibilities include:
Processing overhead invoices (telephone bills, advertising, transportation, office inventory)
Obtain approval for all invoices
Ensure that the ledger is accurate and up to date.
Supplier statement reconciliations.
Preparing bacs payment runs.
Process expense claims.
Post ad hoc bank payments
Other reasonable ad hoc duties
Skills Required:
At least 2 years previous experience of purchase ledger
Able to work well with others as part of a small team.
Ability to meet deadlines
Accuracy and attention to detail
Reasonable level of excel
Previous use of SAP an advantage
Benefits:
£13 p/h
38 hours a week
Office based flexitime - Mon-Thu. Start 7:15-9:30am, Finish 4-5pm, Lunch 12-2pm
£13 P/H
FULL TIME, TEMPORARY
SOUTH NOTTNGHAMSHIRE, NG11
SF Recruitment is recruiting for an excellent business based in the South Nottinghamshire area who are looking for a Temporary Purchase Ledger Clerk on a full time basis. Our client boasts a friendly and welcoming team and an open plan, modern working environment for the successful candidate. If you are an experienced Accounts Professional, in particular with Sales and Purchase Ledger experience, seeking a fantastic challenge this could be the ideal role for you.
Responsibilities include:
Processing overhead invoices (telephone bills, advertising, transportation, office inventory)
Obtain approval for all invoices
Ensure that the ledger is accurate and up to date.
Supplier statement reconciliations.
Preparing bacs payment runs.
Process expense claims.
Post ad hoc bank payments
Other reasonable ad hoc duties
Skills Required:
At least 2 years previous experience of purchase ledger
Able to work well with others as part of a small team.
Ability to meet deadlines
Accuracy and attention to detail
Reasonable level of excel
Previous use of SAP an advantage
Benefits:
£13 p/h
38 hours a week
Office based flexitime - Mon-Thu. Start 7:15-9:30am, Finish 4-5pm, Lunch 12-2pm
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