Purchase Ledger Clerk

Recruiter
Ainscough Crane Hire Ltd
Location
Wigan
Posted
12 Nov 2017
Closes
15 Nov 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Job Purpose/Objective:
To ensure supplier invoices are processed, approved and paid to terms. Ensure accounts are reconciled and queries are resolved. Ensure coding is accurate.

Key Accountabilities/Main Duties:- Process invoices – Scan, correct and code all new supplier invoices

- Batching – Match invoice on register and post to Supplier account

- Monthly reconciliation of supplier statements

- Undertake other duties that management may reasonably request.

Person Specification:

Person Specification – Purchase Ledger, Head Office

Education/Qualifications:

  • Minimum GCSE or equivalent in Maths & English - Essential
  • A’ levels/Degree – Desirable
Experience:

  • Experience of working within an accounts department
  • Team PlayerWork flexibly Basic Skills: (all Essential)

    • IT literate – comfortable using systems Excel/Word/Powerpoint
    • Good time management skills
    • Able to able to communicate at all levels, both in verbal & written form.

    This job was originally posted as www.totaljobs.com/job/77148845