Purchase Ledger and Staff Expenses Clerk
Our client is a UK subsidiary of the global logistics giant TVS with $10 billion annual revenues and employing more than 30,000 people worldwide. They are a market leader in their sector and provide courier services to some of the UK’s top businesses, in addition to serving the needs of locally based businesses. Operating out of over 45 Branches around the UK and Ireland and across Europe, their Head Office facility is based in Langley, Slough.
A vacancy has arisen at their head office for a Purchase Ledger and Staff Expenses Clerk. This is a temporary contract for maternity cover up to 12 months.
Working closely with the Finance team you will be responsible for maintaining the purchase ledger for supplier accounts N-Z and the processing of weekly staff expenses. This role encompasses liaising with managerial staff and other colleagues. Manage UK purchase ledger email account, processing of supplier invoices and reconciliation of supplier statements.
Tasks will include the following:
• Collation and processing of supplier invoices and staff expenses
• Reconciliation of supplier statements
• Matching Purchase Order's to invoices received
• Maintenance and control of purchase ledger supplier emails
• Assist with the calculation of month end accruals
• Assist with financial audits where required
Suitable candidates will have Microsoft Office Knowledge, excellent verbal and written communication skills and attention to detail. Candidates should have previous experience of purchase ledger and payment of staff expenses. Strong organisational skills required.
Hours of work 9:000am to 5:30pm Monday to Friday.
Salary: Starting £20,000 plus pension
No agencies, please.
Please apply online with your CV and cover letter for this Purchase Ledger and Staff Expenses Clerk role.
Please check your email for confirmation that your application has been received and to follow further instructions if applicable.
This job was originally posted as www.totaljobs.com/job/77445982