Purchase Ledger Clerk - Temp to Perm - Rayleigh
- Employer
- AJ Chambers
- Location
- Rayleigh, Essex, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Oct 3, 2020
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Purchase Ledger Clerk - Temp to Perm role - Rayleigh
AJ Chambers are currently recruiting for a purchase ledger clerk for a well-established firm in Rayleigh. This business operates in over 60 countries and is a market leader in their Industry. You will be joining a very friendly and hardworking team who believe in putting their employees first. If you fancy joining a fast-growing company who support your development and offers a competitive benefits package then apply now!
The role would involve:
* Matching invoices to delivery notes / purchase orders
* Obtaining authorisation to clear invoices for payment processing
* The input of invoices onto the ERP system: Shuttleworth
* Transfer of invoices onto the accounting system: Pegasus
* Reconciliation of supplier accounts.
* Telephone correspondence with suppliers, liaising on payment dates, and amounts to be paid.
* Raising timely payments to suppliers.
* Organising monthly BACS runs
* Posting of payments onto Creditors Ledger & bank account.
* Bank account reconciliation
* Monitoring overall due dates for payments and stewardship of the Aged Trade Creditors Ledger.
* AOB
If you would be interested in this role, please apply direct or contact Danny Brown at AJ chambers.
Purchase Ledger Clerk - Temp to Perm role - Rayleigh
AJ Chambers are currently recruiting for a purchase ledger clerk for a well-established firm in Rayleigh. This business operates in over 60 countries and is a market leader in their Industry. You will be joining a very friendly and hardworking team who believe in putting their employees first. If you fancy joining a fast-growing company who support your development and offers a competitive benefits package then apply now!
The role would involve:
* Matching invoices to delivery notes / purchase orders
* Obtaining authorisation to clear invoices for payment processing
* The input of invoices onto the ERP system: Shuttleworth
* Transfer of invoices onto the accounting system: Pegasus
* Reconciliation of supplier accounts.
* Telephone correspondence with suppliers, liaising on payment dates, and amounts to be paid.
* Raising timely payments to suppliers.
* Organising monthly BACS runs
* Posting of payments onto Creditors Ledger & bank account.
* Bank account reconciliation
* Monitoring overall due dates for payments and stewardship of the Aged Trade Creditors Ledger.
* AOB
If you would be interested in this role, please apply direct or contact Danny Brown at AJ chambers.
Purchase Ledger Clerk - Temp to Perm role - Rayleigh
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