Purchase Ledger Clerk
- Employer
- ACS Recruitment
- Location
- Northampton, Northamptonshire, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Oct 26, 2020
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Purchase Ledger Clerk
Northampton
£10.50
Hours - 37.5 Monday - Friday
We are currently recruiting for a vibrant, faced paced and every growing Northampton based organisation. Our client is looking for an experienced Purchase Ledger clerk to join our team. This is a very exciting time to join their team as they are ever expanding. Initially a temporary position with the potential of a permanent opportunity.
You will be responsible for managing the day to day purchases of the business by providing administrative support to the finance team.
Assisting the finance team to create scalable processes for an efficient Purchase Ledger function, working closely with all internal departments to ensure that the purchase process is always followed.
Duties
Tagging of all invoices
Matching PO's to invoices
Entering of supplier Invoices and Credits
Dealing with duty tax
Bank reconciliation and posting purchase ledger transactions
Processing of credit card transactions
Supplier statement reconciliations
Updating the accounts system
Assist with month end tasks (prepayments, accruals), making supplier payments and reconciling
bank transactions
The Candidate
Working experience of using XERO ( an accounting package )
Excellent with numbers - and a good grounding in Maths
Salesforce experience desired but not essential
Previous Purchase ledger experience
Excellent communication skills written and verbal
Computer literate
Available immediately
INDCS
Northampton
£10.50
Hours - 37.5 Monday - Friday
We are currently recruiting for a vibrant, faced paced and every growing Northampton based organisation. Our client is looking for an experienced Purchase Ledger clerk to join our team. This is a very exciting time to join their team as they are ever expanding. Initially a temporary position with the potential of a permanent opportunity.
You will be responsible for managing the day to day purchases of the business by providing administrative support to the finance team.
Assisting the finance team to create scalable processes for an efficient Purchase Ledger function, working closely with all internal departments to ensure that the purchase process is always followed.
Duties
Tagging of all invoices
Matching PO's to invoices
Entering of supplier Invoices and Credits
Dealing with duty tax
Bank reconciliation and posting purchase ledger transactions
Processing of credit card transactions
Supplier statement reconciliations
Updating the accounts system
Assist with month end tasks (prepayments, accruals), making supplier payments and reconciling
bank transactions
The Candidate
Working experience of using XERO ( an accounting package )
Excellent with numbers - and a good grounding in Maths
Salesforce experience desired but not essential
Previous Purchase ledger experience
Excellent communication skills written and verbal
Computer literate
Available immediately
INDCS
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