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Purchase Ledger Clerk SAP

Employer
Switch Mobility
Location
Leeds, Maidstone, United Kingdom
Salary
Competitive Salary
Closing date
Jan 15, 2022

View more

Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Level of qualification
Not qualified, Part qualified, CIMA
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Purchase Ledger Clerk - SAP

Leeds - LS25

up to £26K

Ideally from a manufacturing background

Immediate start available


Working within the Purchase Ledger team to cover all aspects of the role including invoice entry, query resolution, statement reconciliation and payments;

  • Input, matching and filing of invoices.
  • Liaise with purchasing, goods in and suppliers to successfully resolve invoice queries.
  • Supplier Statement reconciliation to SAP
  • Ensure all invoices are correctly coded both nominal and VAT, authorised and paid within creditors time restrictions.
  • Ensure all supplier account information such as account name, address etc, are up to date and accurately maintained.
  • Ensure that all relevant documentation related to payment of invoices is accurate and attached before payment is made, such as purchase orders and delivery notes, bank details and company addresses.
  • Complete the weekly payment run accurately and to deadlines.
  • Assist with reconciliation of direct debit accounts.
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