Purchase Ledger Clerk

Accountancy jobs >> Accounting/Financial/Insurance

Negotiable

Permanent

Description

A fantastic opportunity has arisen for a Purchase Ledger Clerk to join the finance team at an independently owned power protection specialist. The ideal candidate will be highly experienced in a purchase ledger position who can pick up the role and manage their own workload on a daily basis.

Responsibilities:

* Reconciling and posting of supplier invoiced and credit notes, ensuring nominal codes are correct

* Ensuring all invoices are signed off by the relevant person/ department

* Liaising with internal departments and suppliers to resolve price queries

* Ensuring goods are costed and ordered for correct jobs

* Reconciling Supplier Statements

* Setting up new supplier accounts and completing new supplier credit application forms

* Dealing with VAT/ Duty invoices for imports, ensuring commodity codes are correct

* Check freight uplift on imported goods and dealing with landed costs

* Check monthly provisions and accruals

* Liaise with Production Manager on monthly stock entries

* Working with multi- currencies

* Ad hoc support to the procurement process

Experience/ Skills:

* Ideally 2+ years’ experience of working within a purchase ledger function

* Sage 200 knowledge would be advantageous

* Accurate, thorough and well-organised

* Good interpersonal skills

* Professional

Hours:

37.5 hours, 08:30-17:00 Mon-Fri

Salary:

£18,000 plus benefits including Health Insurance and Health Cash Plan

Don’t hesitate in making your application! For further information, please contact Jonathan Dyson at Major Recruitment
  • 1
  • Negotiable
  • None
  • None
  • CV-111500
  • Permanent
  • 0

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