Purchase Ledger Clerk
- Employer
- NLB Solutions
- Location
- St. Albans, Hertfordshire, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Nov 12, 2020
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Company Details
NLB Solutions have the privilege of working with a St Albans based business recruiting for a motivated, energetic and highly skilled Purchase Ledger Clerk.
The business has stood strong throughout recent turbulent times and following continued growth over the last couple years is looking to add an additional purchase ledger clerk to their team.
The chosen candidate will have the opportunity to continue developing their accounts payable skills in a relatively busy, high volume role.
Job Description
A high volume accounts payable role reporting into the accounts payable supervisor:
* Responsible for your own ledger as allocated by the Accounts Payable supervisor
* Investigate to resolve or escalate any issues
* Processing a high volume of invoices
* Invoice matching, validation, and reconciliation
* Ensure that all invoices are timely and appropriately authorised for payment
* Processing credit card payments
* Posting invoices to ledgers ensuring to correct suppliers and review for non-duplicates
* Preparation of payment runs ensuring appropriate approvals
* Provide monthly updates on all overdue items on ledger
* Support and undertake all process improvements of the area including task efficiencies
Person Specification
* Willingness to succeed and develop their skills in an AP capacity
* Excellent attention to detail
* Query handling and problem-solving skills
* 3 years continuous experience within a similar role
NLB Solutions have the privilege of working with a St Albans based business recruiting for a motivated, energetic and highly skilled Purchase Ledger Clerk.
The business has stood strong throughout recent turbulent times and following continued growth over the last couple years is looking to add an additional purchase ledger clerk to their team.
The chosen candidate will have the opportunity to continue developing their accounts payable skills in a relatively busy, high volume role.
Job Description
A high volume accounts payable role reporting into the accounts payable supervisor:
* Responsible for your own ledger as allocated by the Accounts Payable supervisor
* Investigate to resolve or escalate any issues
* Processing a high volume of invoices
* Invoice matching, validation, and reconciliation
* Ensure that all invoices are timely and appropriately authorised for payment
* Processing credit card payments
* Posting invoices to ledgers ensuring to correct suppliers and review for non-duplicates
* Preparation of payment runs ensuring appropriate approvals
* Provide monthly updates on all overdue items on ledger
* Support and undertake all process improvements of the area including task efficiencies
Person Specification
* Willingness to succeed and develop their skills in an AP capacity
* Excellent attention to detail
* Query handling and problem-solving skills
* 3 years continuous experience within a similar role
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