Heyland Finance are working alongside a large service provider in their search for an experienced Purchase Ledger Clerk on a temporary basis.
* Checking all supplier invoices and obtaining authorization from the relevant department head in a timely manner.
* Inputting and appropriate nominal allocation of all authorized invoices onto SAGE 50.
* Processing expenses
* Reconciling the AP ledger to customer statements.
* Raising and processing all AP payments.
* Dealing with any queries both internally and with suppliers that may arise with regards to purchase invoices.
* Creating month end creditor reports and analysis as and when required.
* Support the other finance functions occasionally when needed.
* Must have a good attention to detail and be Excel proficient.
* Good time management skills and the ability to work to deadlines.
* Must have a professional manner and good communication skills
This job was originally posted as www.totaljobs.com/job/77288456