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Purchase Ledger

Employer
Broster Buchanan Ltd
Location
Oakham, Rutland, United Kingdom
Salary
Competitive Salary
Closing date
Feb 8, 2023

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Broster Buchanan are recruiting for a Purchase Ledger Clerk to be based in Oakham. This role is a temporary to permanent opportunity. This role plays a pivotal role in ensuring that purchases are correctly recorded and reconciled on the accounting system and suppliers are paid in a timely manner.Key

responsibilities:
* Data entry of all supplier in a timely manner* Check supplier invoices against and raise any queries to ensure that invoices are correct* Reconcile supplier statements to the accounting system and obtain any missing invoices from suppliers if required* Review aged creditors and report on any issues relating to balances owed* Prepare supplier payment file showing payments to be made to suppliers on the weekly payment run* Deal with internal and external queriesKey Skills and Attributes:* Manage, plan and prioritise own workload* Team player with a can-do attitude* Excellent attention to detail* Accurate data entry skills* Good communication skills, verbal and written* AAT (preferred)* Sage 50 / Sage 200 Accounts experience* Good knowledge of Excel* Proven experience in a Purchase Ledger role* Awareness of deadlinesBenefits:* Ongoing career development opportunities* Company Pension Scheme

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