Purchase Ledger Clerk

Recruiter
Marks Sattin
Location
Preston
Posted
10 Jan 2018
Closes
09 Feb 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
  • Ensure suppliers are paid in accordance with our credit terms and that all necessary adjustments such as debit notes, part payments and early settlement discount are adhered to
  • Maintain good relationships (internal and external) at all levels
  • Processing large volumes of transactions - including invoices, credit notes and debit notes
  • Responsible for all query resolution for accounts owned
  • Responsible for debit note resolution
  • Responsible for recuperating negative balances
  • Responsible for supplier statement reconciliations
  • Preparation of payments which will include multi currency - BACS/Chaps/International Payments
  • General housekeeping within the AP function
  • Ad-hoc job related tasks as and when requested

Essential;

  • End to end AP processing experience is needed
  • Effective communication skills
  • The ability to work as a team player
  • Strong Accuracy and Numeracy skills
  • Good attention to detail

This job was originally posted as www.totaljobs.com/job/79148793